Final Adopted School Budget 2021-2022

Westerly Public Schools

Final Adopted School Budget 2021-2022

Table of Contents

Section Page

Executive Summary ....................................................................................................2

Organizational Chart ...................................................................................................3

Location Description Legend ......................................................................................4

Description Definition Legend ...................................................................................6

Glossary of Terms and Uniform Chart of Accounts ...................................................7

District Revenue and Expense Summary ..................................................................14

Summarized Expenditures (By Location) .................................................................15

Detail Expenditures (By Location) ...........................................................................23

FTE .........................................................................................................................118

Detail Site Budget Expenditure Descriptions (By Location) ..................................122

Page 1

Executive Summary

The 2021-2022 Westerly Public School adopted budget reflects a .59% increase from the current year.

Revenues

1. Local Appropriation – The Local Appropriation amount has an increase of $600,000. This is an increase of1.24% from the prior year.

2. Tuition – Preschool – This revenue category has been level funded.3. Tuition from Other Districts – This revenue category has been decreased by $(36,029) based on current

data.4. Transportation Revenue – Revenue for transportation services for out of state students has been level

funded.5. Rental Income – Income for community rental of space has been level funded.6. Miscellaneous – Revenue from miscellaneous receipts has been level funded.7. Unrestricted Grant in Aid – This revenue category is based on the state formula aid. English learner

categorical aid is shown in another fund. Decrease of $(220,095).8. Medicaid Reimbursement – Revenue for special education services and administration has been level

funded.

Expenditures

1. Salary Accounts – The budget for Salaries and Other Compensation increased by $377,689 due to estimatedcontractual and non-contractual increases. The net change in full-time equivalent employees is (5.31) FTE.

2. Employee Benefits – The cost of employee benefits decreased $(251,933). Notable budget changes in thisexpenditure category are within the following benefit categories:

• Life Insurance – Increase of $20,708• Payroll Taxes -Increase of $24,859• Pension – Increase of $110,154• Health Insurance/Buyback – Decrease of $(393,609)•

3. Purchased Services – Purchased Services were increased by $256,544. Notable budget changes in thisexpenditure category are within the following areas:

• Career and Technical Tuition – Increase of $319,817• Out of District Tuition Special Education – Decrease of $(367,834) primarily due to adding a clinical

support program.• Field Trips – Reinstated from FY2020 $73,375• Property and Liability Insurance - Increase of $132,687

4. Supplies and Materials – The budget for this category was increased by $29,915 for instructional and othersupplies.

5. Equipment – The budget was decreased in this expenditure category by $(63,936) due to a reduction in thebudget for hardware.

6. Miscellaneous – The budget for this category was decreased by $4,403 for dues and fees.

Page 2

Westerly Public Schools Organizational Chart

June 2021

School Committee Diane Chiaradio Bowdy, Chair Robert Cillino, Vice Chair Marianne Nardone, Clerk Christine Cooke Rebecca Fowler Giuseppe Gencarelli Michael Ober Solicitors William Nardone, Esq. Jon Lallo, Esq.

Superintendent Mark C. Garceau, Ed.D.

Assistant Superintendent Alicia Storey, Ed.D.

Director of Pupil Personnel Mary-Ellen Rossi

Director of Finance & Operations Cindy Kirchhoff Director of Technology Michael Sujka

Director of Buildings & Maintenance John Pagano

Director of Transportation Susan Guarino

High School Principal Michael Hobin

Middle School Principal Paula Fusco

Elementary School Principals Steven Morrone, Dunn’s Corners Susan Martin, Springbrook Audrey Faubert, State Street

High School Principal

Middle School Principal

Elementary School Principals

Assistant Superintendent

Pupil Personnel

Food Service

Purchasing Business Office

Finance Technology Building &

Maintenance

Transportation Human Resources

Superintendent Solicitor

Westerly School Committee

Page 3

Location Description Legend Other Benefits/Central Office (00000) This location is used to budget both miscellaneous expenditures and districtwide employee benefits. Superintendent’s Office (01100) This location is used to budget expenditures related to the superintendent’s office. School Committee (01101) This location is used to budget expenditures related to the school committee. Student Support Services (01400) This location is used to budget expenditures of the Truancy Officer. Special Education Administration (01405) This location is used to budget districtwide special education administrative expenditures. Legal Service (01109) This location is used to general budget legal services expenditures. Staff Development (01200) This location is used to budget expenditures related to district professional development and training. Program & Curriculum Development (01300) This location is used to budget program and curriculum development expenditures. The Assistant Superintendent oversees curriculum. Health (01601) This location is used to budget the clinic assistants. District (02000) This location is used to budget expenditures classified as districtwide safety. Babcock Hall (02001) This location is used to budget maintenance and operation costs of the Babcock Hall building. Financial/Human Resources/Data Processing (02104/02300/02401) This location is used to budget expenditures related to the business office, human resources, payroll and data processing. Transportation (02600) This location is used to budget the administrative expenditures of the bus garage. Direct transportation costs are allocated to individual school locations. Crossing Guard (02601) This location is used to budget crossing guards.

Page 4

Building Operations/Maintenance (02900) This location is used to budget expenditures associated with districtwide building operations and maintenance. Direct maintenance expenditures are allocated by location. Individual School Locations (03109-DC/03111-SES/03106-SSS/04103-WMS/05104-WHS/03105, 01800-TSSCC) The expenditures budgeted within each school location include such items as personnel, supplies and materials, utilities, student transportation, athletics, and other related services as defined within the statewide Uniform Chart of Accounts. Out of District/Homebound/Non-Public (03990, 05240-08902, 10520-11803, 15902) These locations are used to budget expenditures associate with out-of-district student placements (Special Education and Charter School), homebound students, and non-public school educational services. Early Childhood – Pre-K (09113) This location is used to budget the districtwide Early Childhood Expenditures. Retiree Benefits (18000) This location is used to budget retired employee benefits. Summer School (24907/25907) This location is used to budget the expenditures necessary to operate the districtwide summer school program. To Be Allocated (99999) This location includes overtime costs and staffing requests.

Page 5

Description Definition Legend Salaries All gross salaries for services rendered while on the district payroll including

substitutes, part-time employees, overtime, and temporary employees. Benefits Amounts paid by the district on behalf of the employee not included in gross

salaries but in addition to that amount. Employee benefits include health and dental coverage, group insurance, social security contributions, retirement contributions, unemployment compensation, and workers’ compensation.

Purchased Services Services by which their nature can only be performed by persons or firms with

specialized skills or knowledge such as architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, and accountants. This also includes utility services (other than energy services): cleaning services; repair and maintenance services not provided by district personnel; rentals; construction services; insurance coverage other than employee benefits; communications (telephone/postage); advertising; printing and binding.

Supplies & Materials Amounts paid for items that are consumed, worn out or deteriorated through use,

or items that lose their identity through incorporation into different units or substances. This includes all supplies plus freight and cartage; energy expenditure’s; books and periodicals.

Equipment Expenditures for acquiring fixed assets such as initial equipment, additional

equipment, and replacement of equipment. Equipment includes machinery, vehicles, technology hardware and software, and furniture and fixtures.

Other Amounts paid for goods and services not classified above including dues and fees,

judgments against the district and contingency amounts.

Page 6

Westerly Public Schools: Glossary of Terms & Uniform Chart of Accounts

Purchased Professional & Tech Services 53101 Administrative support Administrative support services in support of the various

policymaking and managerial activities of the district

53102 Temporary clerical support

Temporary clerical support services in support of various policymaking and managerial activities of the district

53201 Diagnosticians Contracted diagnostic services 53202 Speech therapist Contracted speech therapist services

53203 Occupational therapist Contracted occupational therapist services

53204 Therapists Contracted recreational and other therapist services, other than physical therapists (use 53211 for physical therapists)

53205 Psychologists Contracted psychologist services

53206 Audiologist Contracted audiologist services

53207 Interpreters/job coach Contracted interpreter services

53208 Orientation and mobility specialists Contracted special education related, and orientation and mobility specialist

53209 Bus assistants/monitors Contracted bus assistants and monitors

53210 Performing arts/music therapy Contracted specialists in performing arts

53211 Physical therapist Contracted physical therapists services

53212 Payment for services volunteers Payments made to volunteers for specified services not otherwise provided in the 53200 accounts

53213 Evaluations-clinical Contracted evaluations services for students and teachers

53214 Mentoring Contracted mentoring services for teachers

53215 Ged testing Contracted GED testing services

53216 Tutoring services Contracted tutoring services

53218 Student assistance Contracted student assistance service & scholarships awards paid to students

53220 Other purchased educ Services Contracted services not otherwise associated with other account

53221 Virtual high school Fees paid to third party vendors for “virtual classrooms” that provide instructional programs via the internet

53301 Prof Dev & training services Professional development services supporting the professional development & training of district personnel

53302 Curriculum development Activities designed to aid in developing curriculum, preparing & utilizing special curriculum materials

53303 Conferences/workshops Activities designed to aid and to contribute to the professional competence of employees while attending conferences or workshops Includes costs associated with off-site meetings such as food, audio visual rentals, room rentals, etc.

Page 7

53401 Auditing/actuarial services Auditor or public examiner for services rendered in examining and reporting on the financial affairs of a district

53402 Legal services Legal professionals under contract

53403 Athletic trainer health services Professionals providing health & wellness service to student athletes

53404 Compliance Professionals under contract to determine compliance with regulations, laws, etc.

53405 Private pension advisors Professional consulting services provided by third-party companies related specifically to private pension plans maintained by the district on behalf of employees

53406 Other services Professional services such as architectural, engineering, medical, financial advisory, bank service, management consultants, insurance/casualty consultants, educational consultants, and related services

53409 Negotiations/arbitration Legal negotiations and arbitration services rendered to support the operation of the district

53410 Police and fire details Activities concerned with maintaining order and safety at all times in school buildings, and on school grounds and their vicinity Including police activities for school functions and traffic control

53411 Physicians Professional medical services that support the operation of the district

53412 Dentist Professional dentistry services that support the operation of the district

53414 Medicaid claims provider Administrative services that support the operation of the district's Medicaid claims function (UMASS)

53416 Officials/referees Professional officials and referee services that support the operation of the district

53417 Nurses-contracted Professional nursing services that support the operation of the district

53502 Other tech Services Technical services other than data processing related services Examples: AESOP & School Spring

53503 Testing supplies Technical services provided in designing, creating, providing, evaluating or grading tests

53505 Postage Shipping charges such as FedEx, DHL, USPS etc.

53706 Catering food reimbursement Catering fees, charges associated with district activities and reimbursements to employees for food purchased for events

54201 Disposal services Contractual disposal services Includes the cost of renting dumpsters, disposal of hazardous chemicals, & disposal of medical waste

54202 Snow plowing services Contracted snow plowing services

54203 Custodial services Contracted janitorial & custodial services

54204 Grounds keeping services Contracted services for cleaning, maintaining, & repairing grounds

54205 Rodent/pest control Contracted services for rodent & pest control

54206 Cleaning services Contracted services for cleaning

Page 8

54310 Non-tech Related repairs Cost for upkeep of buildings & non-technology equipment Includes hiring a carpenter to repair or replace damaged flooring or a roofer to repair a leaky roof

54311 Maintenance and repairs/ furniture and equipment

Expenditures for maintenance, repair, recondition, or overhaul of all school owned furniture, fixtures or general equipment and supplies that are provided by third party contractors pursuant to contracted services and service agreements or one-time events with no on-going obligations

54312 Maintenance and repairs/general Contracted services and service agreements that authorize a third party contractor or vendor to perform maintenance, repair, and custodial services. Also includes rental of equipment used by third party contractors in conjunction with contracted service and service agreements

54313 Maintenance and repairs/non-student transportation vehicles

Expenditures for repairs and maintenance services for non-student transportation vehicles and supplies that are provided by third party contractors pursuant to contracted services and service agreements

54314 Maintenance and repairs/student transportation vehicles

Expenditures for repairs and maintenance service for student transportation vehicles and supplies that are provided by third party contractors pursuant to contracted services and service agreements or one-time events with no on-going obligations

54320 Maintenance and repairs/technology- related hardware

Expenditures for repairs & maintenance, services for technology hardware provided by 3rd party contractors pursuant to contracted services & service agreements or one- time events

54321 Maintenance and repairs/electrical Expenditures for repairs and maintenance services for electrical devices and supplies that are provided by third party contractors pursuant to contracted services and services agreements, or onetime events with no ongoing obligations

54322 R & M Hvac Expenditures for repairs & maintenance services for heating & air conditioning devises & supplies that are provided by third party contractors

54323 R & M Glass Expenditures for repairs & maintenance services for glass & glass supplies that are provided by third party contractors

54324 R & M Plumbing Expenditures for repairs & maintenance services for plumbing services & supplies that are provided by third party contractors

54325 R & M Vandalism Expenditures for repairs & maintenance services for vandalism of district property or assets that are provided by third party contractors

54402 Water/sewer Expenditures to a utility company for water services

54403 Telephone Services provided by persons or businesses to assist in transmitting & receiving messages or information Includes telephone, voice communication services

54406 Wireless (cell phone) Expenditures to an outside company for wireless communications

Page 9

54407 Internet Expenditures to an outside company for internet connectivity throughout the district Includes RINET

54601 Rental land and buildings Expenditures for leasing or renting land and buildings for both temporary and long term use by district

54602 Rental of equipment & vehicles Expenditures for leasing or renting equipment or vehicles for both temporary and long-term use by the district

54603 Leasing of equipment Budgeting strategy for technology equipment

54604 Graduation rentals Expenditures for leasing or renting supplies and related equipment for graduation activities and ceremonies

54606 Pool rental Expenditures for leasing or renting swimming pool and related supplies and equipment

54607 Golf course rental Expenditures for leasing or renting golf courses and related supplies and equipment

54608 Uniform rental Expenditures for renting uniforms

54901 Other purchased property services Other services purchased related to property services not otherwise included in the 54900 account series

54902 Alarm & fire safety services Expenditures for alarm and fire safety services and related supplies and equipment

54903 Moving and rigging Expenditures for moving and rigging services and related supplies and equipment

54904 Vehicle registration (non-student transportation vehicles)

Expenditures for vehicle registration for non-student transportation vehicles

Other purchased services

55100 Field trips Student transportation services -expenditures for transporting children to and from school and other school-related activities such as athletic events, field trips, etc.

55110 Student transportation purchased from another carrier within the state

Amounts paid to other school districts within the state for transporting children to and from school and school related events Expenditures for the rental of buses that are operated by personnel on the district payroll are recorded not here but under acct #54602

55111 Field trip account Third party entities that, pursuant to a contract, transport pupils to and from school and other school related activities, such as athletic events, field trips etc.

55121 Vehicle registration (buses) Expenditures for vehicle registration for student transportation vehicles

55201 Property/liability insurance Insurance coverage in accordance with requirements of statutes which include the following types: general liability, civil rights/personal injury, malpractice, property liability, auto liability, and surety bonds

55401 Advertising costs Expenditures for announcements in professional publications, newspapers, or broadcasts over radio & television

Page 10

55501 Printing Expenditures for job printing, usually according to specifications of the district

55610 Tuition to other school districts Tuition paid to other school districts within the state

55630 Tuition to private sources Tuition paid to private schools

55640 Tuition to educational service Tuition paid to agencies such as regional education service centers for educational services to students

55650 Out of state tuition Tuition paid to agencies such as regional educational service centers for educational services to students

55660 Tuition to charter schools Tuition paid to charter schools for services provided in accordance with the established charter for that school

55690 Tuition/other Tuition paid to the state and other governmental organizations as reimbursement for providing specialized instructional services to students residing within the boundaries of the paying district

55701 Food service management Expenditures for the operation of a local food service facility by other than employees of the district Included are contracted services, such as food preparation, associated with the food service operation

55705 Inspection services

55803 Employee travel Non-teachers- necessary and legal travel for district employees other than teachers and direct instructional personnel in accordance with state and local policy and regulations

55806 Bus drivers in-service training Cost of all required bus driver's training

55809 Employee travel/teachers Necessary and legal travel for teacher’s and direct instructional personnel in accordance with state and local policy and regulations

55930 Other contract services Interagency - goods and services purchased from the collaborative should be recorded in the specific object accounts which correspond to the goods and services purchases

56101 General supplies and materials Expenditures for supplies and materials for the operation of a district or classroom Includes such items as student planners/agendas provided by the district

56110 Testing supplies Teachers testing books

56112 Uniform supplies Expenditures for non-athletic uniforms and wearing apparel supplies for the operation of a district Includes custodial uniforms

56113 Graduation supplies Expenditures for graduation ceremony 56115 Medical supplies Expenditures for medical supplies for the operation of a

district Includes athletic medical supplies

56117 Honors/awards supplies For graduation

56201 Natural gas Expenditures for natural gas & utility services from a private or public company

Page 11

56202 Gasoline Expenditures for gasoline purchase in bulk or periodically from a gasoline service station or supplier

56203 Diesel fuel For vehicles

56207 Vehicle maintenance supplies/parts Expenditures for maintenance supplies such as lubricants, anti-freeze, & parts from a public company, service station or supplier

56209 Fuel oil Expenditures for fuel oil & services & supplies from a private or public utility company or service station or supplier

56211 Other supplies Expenditures for other services & supplies not included in other accounts

56214 Paint Expenditures for paint & services & supplies from a public company or supplier

56215 Electricity Expenditures for electrical supplies from a public company or supplier

56216 Lumber & hardware Expenditures for lumber & hardware from a public company or supplier

56217 Plumbing & heating supplies Expenditures for plumbing & heating supplies from a public company or supplier

56218 Electrical supplies Expenditures for electrical supplies from a public company or supplier

56219 Custodial supplies Expenditures for custodial supplies from a public company or supplier

56220 Supplies snow & ice Expenditures for materials for snow & ice removal from a public company supplier

56221 Lamps Expenditures for materials for lights from a public company or supplier

56302 Non-food/food service Non-food supply items used in conjunction with a school food service program

56401 Text books Expenditures for textbooks & workbooks for district students in grade prek-12 also includes textbooks used for summer school

56402 Library books Expenditures for library books

56403 Reference books Expenditures for reference books

56404 Subscriptions and periodicals Expenditures for periodicals and subscriptions Includes printed and hard media materials only that are purchased Excludes web-based software used by libraries – use 56407

56405 Book repairs Expenditures for book repairs

56406 Textbooks - non public Costs associated with textbooks that are required to be purchased by a district and provided to students and others outside the district

56407 Web-based software and databases Expenditures for web-based software and databases for use in or through the library related to student or teacher would use This account does not include software used to perform basic library functions Page 12

56409 Electronic Textbooks Expenditures for electronic textbooks and workbooks for District students in grades PK-12.

56501 Technology-related Supplies

Expenditures for computer hardware and software supplies for the operation of a district Supplies would include small storage devices such as diskettes and memory sticks, cables, keyboards, mouse or pointing devices, monitor stands, mouse pads, etc.

57102 Land improvements Expenses for original improvement or total replacement of surface improvements, planting of trees and shrubs, sidewalks, roadways, etc.

57202 Building improvements Cost of major remodeling and related costs including complete replacement of roofs, heating and ventilation systems, electrical systems, plumbing, fire protection and other service systems for existing buildings

57305 Equipment & machinery, playground Expenditures for the initial, additional & replacement costs associated with district machinery & equipment

57306 Furniture & fixture-classroom furniture & fixtures

Expenditures for the initial, additional, & replacement cost associated with district office furniture & fixtures used in the central office & classrooms

57309 Technology related hardware Expenditures for the initial, additional & replacement cost associated with district technology related hardware with a life longer than one year

57311 Technology software Expenditures for the initial costs, additional cost for new modules, replacement, maintenance and/or support agreements, & modification costs associated with district purchased tangible software

58100 Dues & fees Expenditures or assessments for membership in professional or other organizations or payments to a paying agent for services rendered

58101 Professional org Fees Fees associated with professional organizations

58102 Other dues & fees Other dues & fees paid by the district. Includes nonprofessional membership dues, interscholastic league fees, entry fees for athletic events, music contest etc.

58105 PCORI Fees Fees for the Patient Centered Outcome Research Fee (PCORI) payable pursuant to the Affordable Care Act.

58206 Claims and Settlements Claims and settlements awarded to legal opponents, claimants, and settlees, etc.

Page 13

Actual 2018 Actual 2019 Actual 2020Adopted

Budget 2021 Revised

Budget FY2021Adopted

Budget 2022

Inc / (Dec) from

Adopted Budget

Inc / (Dec) % from Adopted

BudgetRevenueLocal Appropriation 45,710,811 47,543,318 48,459,463 48,459,463 48,459,463 49,059,463 600,000 1.24%Fund Balance 0 0 0 0 0 0 0 0.00%Tuition Preschool 56,835 65,273 46,394 51,500 51,500 51,500 0 0.00%Tuition From Other Districts 52,180 55,922 50,591 52,545 52,545 16,516 -36,029 -68.57%Transportation Revenue 3,133 14,100 18,020 5,000 5,000 5,000 0 0.00%Community Service Revenues 257,616 240,176 189,912 0 0 0 0 0.00%Rental Income 120,529 123,821 30,956 17,323 17,323 17,323 0 0.00%Miscellaneous 9,556 8,130 4,669 3,396 3,396 3,396 0 0.00%Fund Balance 0 0 60,312 0 0 0 0 0.00%Insurance Proceeds 94,473 4,000 414,350 0 0 0 0 0.00%Transfers 86,118 0 0 0 0 0 0 0.00%Unrestricted Grant in Aid 8,850,061 8,764,667 8,098,554 8,298,599 8,298,599 8,078,504 -220,095 -2.65%Medicaid Reimbursement 1,476,341 1,158,803 721,428 1,158,803 1,158,803 1,158,803 0 0.00% Total Revenue 56,717,653 57,978,210 58,094,649 58,046,629 58,046,629 58,390,505 343,876 0.59%

ExpendituresSalaries & Other Compensation 33,266,291 32,869,715 31,419,398 32,658,706 32,572,480 33,036,395 377,689 1.16%Employee Benefits 12,922,484 13,913,503 13,774,201 13,990,920 13,974,978 13,738,987 -251,933 -1.80%Purchased Services 7,448,876 7,733,626 8,200,115 8,212,454 8,190,420 8,468,998 256,544 3.12%Supplies & Materials 2,189,430 2,387,830 2,411,310 2,386,311 2,387,178 2,416,226 29,915 1.25%Equipment 448,878 566,693 813,992 699,733 820,575 635,797 -63,936 -9.14%Miscellaneous 146,490 146,609 147,344 98,505 100,998 94,102 -4,403 -4.47%Total Expenditures 56,422,449 57,617,976 56,766,360 58,046,629 58,046,629 58,390,505 343,876 0.59%

Surplus / (Deficit) 295,204 360,234 1,328,289 0 0 0 0 0%

Westerly Public Schools BudgetDistrict Revenue and Expense Summary

2021-2022

Page 14

Westerly Public Schools BudgetSummarized Expenditures by Location

2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)00000 Other Benefits/Central Office

Employee Benefits 258,271$ 240,591$ 265,319$ 274,300$ 262,046 (12,254)$ Purchased Services 2,088$ 683$ 1,989$ 15,300$ 14,000$ (1,300)$ Equipment -$ 7,153$ -$ 7,000$ 7,000$ -$ Miscellaneous 34,677$ 2,763$ 7,020$ -$ -$ -$ Total Other Benefits/Central Office 295,036$ 251,190$ 274,329$ 296,600$ 283,046$ (13,554)$

01100 Superintendent OfficeSalaries & Other Compensation 328,758$ 316,278$ 339,715$ 327,120$ 339,981$ 12,861$ Employee Benefits 128,785$ 117,568$ 129,757$ 139,288$ 132,026$ (7,262)$ Purchased Services 22,043$ 23,505$ 21,583$ 22,390$ 24,538$ 2,148$ Supplies & Materials 5,080$ 4,062$ 5,235$ 5,100$ 5,100$ -$ Equipment 1,899$ 2,573$ -$ -$ -$ -$ Miscellaneous 7,919$ 8,965$ 6,899$ 6,904$ 7,444$ 540$ Total Superintendent Office 494,484$ 472,951$ 503,189$ 500,802$ 509,088$ 8,286$

01101 School CommitteeSalaries & Other Compensation 1,653$ 797$ -$ -$ -$ -$ Employee Benefits 981$ 457$ -$ -$ -$ -$ Purchased Services 73,897$ 130,612$ 93,390$ 29,252$ 32,995$ 3,743$ Supplies & Materials 4,586$ 1,245$ 157$ 1,000$ 1,000$ -$ Equipment 5,290$ 5,290$ 5,508$ 5,362$ 5,362$ -$ Miscellaneous 375$ 7,390$ -$ 12,162$ 7,412$ (4,750)$ Total School Committee 86,782$ 145,791$ 99,056$ 47,776$ 46,769$ (1,007)$

01102 Asst SuperintendentPurchased Services 6,108$ 1,375$ -$ -$ -$ -$ Supplies & Materials 449$ -$ -$ -$ -$ -$ Total Asst Superintendent 6,557$ 1,375$ -$ -$ -$ -$

01109 Legal ServicesPurchased Services 81,148$ 85,406$ 89,922$ 95,500$ 113,000$ 17,500$ Total Legal Services 81,148$ 85,406$ 89,922$ 95,500$ 113,000$ 17,500$

01200 Staff Development SupportSalaries & Other Compensation -$ 793$ -$ 58,000$ 58,000$ -$ Employee Benefits -$ -$ 200$ 841$ 841$ -$ Purchased Services 2,790$ 70,307$ 77,863$ 63,801$ 69,797$ 5,996$ Total Staff Development Support 2,790$ 71,100$ 78,063$ 122,642$ 128,638$ 5,996$

01300 Program & Curriculim DevSalaries & Other Compensation 201,554$ 444,187$ 366,305$ 356,386$ 365,758$ 9,372$ Employee Benefits 64,661$ 143,484$ 126,825$ 127,533$ 127,966$ 433$ Purchased Services 11,236$ 3,155$ 4,215$ 7,000$ 7,000$ -$ Supplies & Materials 13,982$ 14,200$ 4,699$ 17,662$ 17,662$ -$ Equipment -$ 1,829$ -$ -$ -$ -$ Total Program & Curriculim Dev 291,434$ 606,855$ 502,044$ 508,581$ 518,386$ 9,805$

Page 15


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)01400 Student Support

Salaries & Other Compensation 34,224$ 34,409$ 32,072$ 34,413$ 35,789$ 1,377$ Employee Benefits 2,618$ 2,632$ 2,454$ 10,330$ 10,573$ 243$ Purchased Services 1,184$ 1,200$ 220$ 1,500$ 1,500$ -$ Total Student Support 38,027$ 38,241$ 34,745$ 46,243$ 47,862$ 1,619$

01405 Special EducationSalaries & Other Compensation 669,590$ 656,129$ 552,145$ 610,998$ 593,357$ (17,641)$ Employee Benefits 191,215$ 205,055$ 202,782$ 187,929$ 178,525$ (9,404)$ Purchased Services 707,389$ 585,999$ 499,738$ 591,320$ 604,678$ 13,358$ Supplies & Materials 11,948$ 18,190$ 41,124$ 27,195$ 27,195$ -$ Equipment 11,483$ 14,205$ 21,813$ 23,347$ 24,097$ 750$ Miscellaneous 300$ -$ 855$ -$ -$ -$ Total Special Education 1,591,925$ 1,479,578$ 1,318,457$ 1,440,789$ 1,427,851$ (12,938)$

01601 Health & Physical EdSalaries & Other Compensation 25,754$ 15,402$ 19,195$ 40,894$ 41,712$ 818$ Employee Benefits 30,251$ 19,226$ 40,427$ 60,161$ 57,473$ (2,688)$ Total Health & Physical Ed 56,005$ 34,628$ 59,623$ 101,055$ 99,185$ (1,870)$

01800 Tower Street Community CenterSalaries & Other Compensation 386,078$ 369,129$ 251,251$ 61,120$ -$ (61,120)$ Employee Benefits 176,334$ 217,854$ 152,688$ 36,502$ -$ (36,502)$ Purchased Services 232,647$ 87,975$ 80,265$ -$ -$ -$ Supplies & Materials 101,239$ 79,692$ 64,571$ -$ -$ -$ Equipment 12,127$ 1,881$ 9,400$ -$ -$ -$ Miscellaneous 1,417$ 2,053$ 904$ -$ -$ -$ Total Tower Street Community Center 909,841$ 758,584$ 559,080$ 97,622$ -$ (97,622)$

02000 DistrictSalaries & Other Compensation 172,063$ 36,720$ -$ -$ -$ -$ Employee Benefits 13,200$ 2,809$ -$ -$ -$ -$ Purchased Services 23,068$ 62,177$ 62,398$ 55,198$ 60,518$ 5,320$ Supplies & Materials - - - 67 - (67) Total District 208,330$ 101,706$ 62,398$ 55,265$ 60,518$ 5,253$

02001 Babcock HallSalaries & Other Compensation 241,657$ 158,974$ 199,268$ 216,907$ 198,370$ (18,537)$ Employee Benefits 100,903$ 76,615$ 120,550$ 123,546$ 99,707$ (23,839)$ Purchased Services 52,860$ 62,890$ 88,485$ 151,983$ 147,071$ (4,912)$ Supplies & Materials 13,128$ 19,873$ 24,954$ 37,813$ 33,227$ (4,586)$ 02001 Total 408,548$ 318,352$ 433,257$ 530,249$ 478,376$ (51,873)$

02104 FinanceSalaries & Other Compensation 271,237$ 386,001$ 347,980$ 354,908$ 395,730$ 40,822$ Employee Benefits 62,950$ 181,624$ 112,088$ 140,461$ 136,313$ (4,148)$ Purchased Services 21,529$ 55,629$ 39,881$ 60,547$ 55,973$ (4,574)$

Page 16


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)Supplies & Materials 2,710$ 2,059$ 1,258$ 2,435$ 5,800$ 3,365$ Equipment 53,724$ 51,083$ 82,567$ 64,977$ 68,315$ 3,338$ Miscellaneous 598$ 316$ 570$ 2,075$ 2,262$ 187$ Total Finance 412,747$ 676,712$ 584,343$ 625,404$ 664,393$ 38,989$

02300 Human ResourcesSalaries & Other Compensation 181,232$ 178,610$ 105,886$ 112,969$ 117,388$ 4,419$ Employee Benefits 76,491$ 60,553$ 49,775$ 50,628$ 50,791$ 163$ Purchased Services 2,507$ 8,997$ 4,315$ 9,910$ 9,410$ (500)$ Supplies & Materials 1,452$ 2,934$ 1,167$ 1,000$ 1,000$ -$ Equipment 23,790$ 16,067$ 26,854$ 26,151$ 31,592$ 5,440$ Miscellaneous 1,295$ 309$ 874$ 2,500$ 2,500$ -$ Total Human Resources 286,768$ 267,470$ 188,871$ 203,158$ 212,680$ 9,522$

02401 TechnologySalaries & Other Compensation 503,488$ 232,798$ 251,151$ 268,119$ 288,618$ 20,499$ Employee Benefits 184,936$ 106,193$ 111,205$ 132,621$ 133,294$ 673$ Purchased Services 54,866$ 87,845$ 154,817$ 138,579$ 155,857$ 17,278$ Supplies & Materials 4,677$ 335$ 493$ 1,050$ 300$ (750)$ Equipment 87,461$ 2,128$ -$ 1,000$ 1,000$ -$ Total Technology 835,427$ 429,299$ 517,667$ 541,369$ 579,070$ 37,701$

02600 TransportationSalaries & Other Compensation 130,489$ 161,687$ 165,236$ 159,064$ 168,532$ 9,468$ Employee Benefits 59,589$ 79,552$ 99,367$ 80,700$ 65,388$ (15,312)$ Purchased Services 32,162$ 16,017$ 11,847$ 19,785$ 20,276$ 491$ Supplies & Materials 26,784$ 16,579$ 10,173$ 12,614$ 11,393$ (1,221)$ Total Transportation 249,024$ 273,835$ 286,623$ 272,163$ 265,589$ (6,573)$

02601 Crossing GuardSalaries & Other Compensation 24,745$ 19,543$ 20,616$ 33,251$ 35,433$ 2,182$ Employee Benefits 1,872$ 1,516$ 1,577$ 2,544$ 2,711$ 167$ Total Crossing Guard 26,617$ 21,059$ 22,193$ 35,795$ 38,144$ 2,349$

02900 Building OperationsSalaries & Other Compensation 113,821$ 108,868$ 216,332$ 258,054$ 318,911$ 60,857$ Employee Benefits 46,529$ 60,490$ 82,973$ 106,258$ 124,022$ 17,763$ Purchased Services 20,718$ 24,438$ 42,145$ 28,687$ 36,916$ 8,229$ Supplies & Materials 1,793$ 1,192$ 18,808$ 750$ -$ (750)$ Equipment -$ 5,361$ 3,558$ 8,000$ 8,000$ -$ Total Building Operations 182,861$ 200,349$ 363,816$ 401,749$ 487,848$ 86,099$

03101 BradfordSalaries & Other Compensation 4,231$ 31,366$ 1,102$ -$ -$ -$ Employee Benefits 1,539$ 17,546$ 84$ -$ -$ -$ Purchased Services 45,286$ 45,136$ 1,957$ -$ -$ -$ Supplies & Materials 37,101$ 44,463$ -$ -$ -$ -$

Page 17


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)Total Bradford 88,156$ 138,511$ 3,144$ -$ -$ -$

03105 Tower StSalaries & Other Compensation 8,841$ -$ 2,040$ -$ -$ -$ Employee Benefits 681$ -$ 172$ -$ -$ -$ Total Tower St 9,522$ -$ 2,212$ -$ -$ -$

03106 State StSalaries & Other Compensation 3,337,755$ 3,312,379$ 3,024,065$ 3,357,225$ 3,496,744$ 139,519$ Employee Benefits 1,250,480$ 1,475,068$ 1,389,031$ 1,463,431$ 1,444,166$ (19,265)$ Purchased Services 132,789$ 98,827$ 106,134$ 126,287$ 164,662$ 38,375$ Supplies & Materials 206,472$ 210,137$ 214,116$ 243,359$ 269,014$ 25,655$ Equipment 31,499$ 24,593$ 41,868$ 55,326$ 32,114$ (23,213)$ Miscellaneous 335$ 39$ 49$ 624$ 634$ 10$ Total State St 4,959,331$ 5,121,043$ 4,775,264$ 5,246,252$ 5,407,333$ 161,081$

03109 Dunn's CornersSalaries & Other Compensation 3,289,299$ 3,244,226$ 3,131,071$ 3,430,790$ 3,517,655$ 86,865$ Employee Benefits 1,239,172$ 1,394,621$ 1,356,445$ 1,396,597$ 1,451,210$ 54,612$ Purchased Services 203,698$ 149,295$ 103,958$ 132,820$ 160,722$ 27,903$ Supplies & Materials 216,678$ 257,645$ 258,364$ 206,345$ 231,176$ 24,830$ Equipment 22,567$ 25,855$ 54,058$ 47,116$ 39,892$ (7,225)$ Miscellaneous 595$ 644$ 1,249$ 749$ 750$ 1$ Total Dunn's Corners 4,972,010$ 5,072,286$ 4,905,145$ 5,214,418$ 5,401,404$ 186,987$

03111 SpringbrookSalaries & Other Compensation 3,398,460$ 3,098,962$ 3,025,892$ 3,229,811$ 3,288,982$ 59,171$ Employee Benefits 1,274,854$ 1,288,953$ 1,291,053$ 1,364,460$ 1,318,997$ (45,462)$ Purchased Services 102,368$ 86,893$ 94,170$ 122,489$ 153,687$ 31,198$ Supplies & Materials 167,875$ 216,012$ 221,290$ 223,468$ 240,465$ 16,997$ Equipment 23,785$ 25,792$ 45,289$ 45,551$ 37,366$ (8,185)$ Miscellaneous 66$ 240$ 49$ 734$ 700$ (34)$ Total Springbrook 4,967,408$ 4,716,852$ 4,677,742$ 4,986,512$ 5,040,196$ 53,684$

03990 St PiusSalaries & Other Compensation (393)$ (134)$ -$ -$ -$ -$ Supplies & Materials (44)$ -$ -$ -$ -$ -$ Total St Pius (437)$ (134)$ -$ -$ -$ -$

04103 Westerly MSSalaries & Other Compensation 8,769,353$ 8,656,767$ 8,425,411$ 8,650,777$ 8,499,289$ (151,488)$ Employee Benefits 3,322,476$ 3,500,191$ 3,461,049$ 3,475,298$ 3,340,891$ (134,407)$ Purchased Services 424,202$ 405,623$ 405,210$ 411,427$ 492,496$ 81,068$ Supplies & Materials 600,083$ 650,892$ 647,015$ 715,289$ 690,418$ (24,872)$ Equipment 87,412$ 110,202$ 372,069$ 106,139$ 127,925$ 21,785$ Miscellaneous 5,642$ 4,239$ 8,623$ 2,755$ 3,665$ 910$ Total Westerly MS 13,209,167$ 13,327,914$ 13,319,377$ 13,361,686$ 13,154,683$ (207,003)$

Page 18


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)05104 Westerly HS

Salaries & Other Compensation 10,015,756$ 9,977,619$ 9,745,459$ 9,832,095$ 10,048,442$ 216,347$ Employee Benefits 3,703,454$ 3,997,422$ 4,028,213$ 4,025,913$ 3,928,206$ (97,707)$ Purchased Services 627,744$ 775,079$ 1,128,214$ 670,740$ 751,631$ 80,891$ Supplies & Materials 759,393$ 835,223$ 866,840$ 863,794$ 857,377$ (6,417)$ Equipment 87,360$ 272,074$ 147,584$ 424,191$ 244,135$ (180,055)$ Miscellaneous 25,789$ 32,678$ 19,702$ 72,495$ 68,735$ (3,760)$ Total Westerly HS 15,219,496$ 15,890,095$ 15,936,012$ 15,889,228$ 15,898,527$ 9,298$

05240 Narragansett High SchoolPurchased Services 16,294$ -$ 8,522$ 32,588$ -$ (32,588)$ Total Narragansett High School 16,294$ -$ 8,522$ 32,588$ -$ (32,588)$

05580 Beacon Charter School05660 Nowell Academy (CF)07070 Cranston

Purchased Services 31,323$ -$ -$ -$ -$ -$ Total Cranston 31,323$ -$ -$ -$ -$ -$

07108 North Kingstown07230 North Kingstown

Purchased Services -$ -$ 13,223$ 17,631$ 18,411$ 780$ Total North Kingstown -$ -$ 13,223$ 17,631$ 18,411$ 780$

07300 ScituatePurchased Services -$ -$ -$ -$ 18,411$ 18,411$ Total Scituate -$ -$ -$ -$ 18,411$ 18,411$

07320 South Kingstown07410 RI School of Deaf

Purchased Services 5,816$ 6,048$ -$ -$ -$ -$ Total RI School of Deaf 5,816$ 6,048$ -$ -$ -$ -$

07580 Beacon Charter SchoolPurchased Services 14,443$ 14,659$ -$ -$ -$ -$ Total Beacon Charter School 14,443$ 14,659$ -$ -$ -$ -$

07905 Homebound StudentsPurchased Services 6,232$ 16,731$ 14,367$ 14,420$ 14,420$ -$ Total Homebound Students 6,232$ 16,731$ 14,367$ 14,420$ 14,420$ -$

07980 CharihoPurchased Services 1,238,370$ 1,367,353$ 1,730,922$ 1,941,593$ 2,286,442$ 344,849$ Total Chariho 1,238,370$ 1,367,353$ 1,730,922$ 1,941,593$ 2,286,442$ 344,849$

08118 BradleyPurchased Services 931,920$ 488,811$ 528,973$ 568,974$ 222,939$ (346,035)$ Total Bradley 931,920$ 488,811$ 528,973$ 568,974$ 222,939$ (346,035)$

08165 Eleanor Briggs SchoolPurchased Services 97,590$ 169,514$ 172,781$ 210,600$ -$ (210,600)$

Page 19


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)Total Eleanor Briggs School 97,590$ 169,514$ 172,781$ 210,600$ -$ (210,600)$

08183 Grove SchoolPurchased Services 22,820$ -$ -$ -$ -$ -$ Total Grove School 22,820$ -$ -$ -$ -$ -$

08190 Harmony Hill SchoolPurchased Services 118,258$ 7,611$ -$ -$ -$ -$ Total Harmony Hill School 118,258$ 7,611$ -$ -$ -$ -$

08241 Mount Pleasant AcademyPurchased Services 469,557$ 609,053$ 453,419$ 487,950$ 134,784$ (353,166)$ Total Mount Pleasant Academy 469,557$ 609,053$ 453,419$ 487,950$ 134,784$ (353,166)$

08253 Ocean Tides IncPurchased Services 55,008$ 122,400$ 91,500$ -$ 49,140$ 49,140$ Total Ocean Tides Inc 55,008$ 122,400$ 91,500$ -$ 49,140$ 49,140$

08262 Pathway Strategic TeachingPurchased Services 397,109$ 390,052$ 168,649$ 176,715$ 192,816$ 16,101$ Total Pathway Strategic Teaching 397,109$ 390,052$ 168,649$ 176,715$ 192,816$ 16,101$

08294 SargentPurchased Services 160,563$ 319,568$ 347,026$ 362,435$ 753,786$ 391,351$ Total Sargent 160,563$ 319,568$ 347,026$ 362,435$ 753,786$ 391,351$

08295 School One08326 Meeting Street School

Purchased Services -$ 90,123$ 114,005$ 137,661$ 134,019$ (3,642)$ Total Meeting Street School -$ 90,123$ 114,005$ 137,661$ 134,019$ (3,642)$

08329 St. Mary's HomePurchased Services -$ 1,066$ -$ -$ -$ -$ Total St. Mary's Home -$ 1,066$ -$ -$ -$ -$

08369 The Groden CenterPurchased Services 136,050$ 137,111$ 33,499$ -$ -$ -$ Total The Groden Center 136,050$ 137,111$ 33,499$ -$ -$ -$

08465 Crystal SpringsPurchased Services 28,282$ -$ -$ -$ -$ -$ Total Crystal Springs 28,282$ -$ -$ -$ -$ -$

08519 CCRIPurchased Services -$ 19,214$ 68,255$ 5,000$ 25,000$ 20,000$ Supplies & Materials -$ 2,634$ -$ -$ -$ -$ Total CCRI -$ 21,848$ 68,255$ 5,000$ 25,000$ 20,000$

08524 Middlebridge08630 Ocean State Academy

Purchased Services -$ -$ 83,149$ 110,592$ 79,739$ (30,853)$ Total Ocean State Academy -$ -$ 83,149$ 110,592$ 79,739$ (30,853)$

08641 RI Learning Academy

Page 20


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)Purchased Services -$ 48,639$ 56,956$ -$ -$ -$ Supplies & Materials 6,552$ 1,395$ -$ -$ -$ -$ Total RI Learning Academy 6,552$ 50,034$ 56,956$ -$ -$ -$

08645 DCYF PlacementPurchased Services -$ 55,328$ 120,713$ 129,714$ 268,535$ 138,821$ Total DCYF Placement -$ 55,328$ 120,713$ 129,714$ 268,535$ 138,821$

08648 Lighthouse School Niantic CTPurchased Services -$ -$ 174,975$ 190,221$ 114,055$ (76,166)$ Total Lighthouse School Niantic CT -$ -$ 174,975$ 190,221$ 114,055$ (76,166)$

08902 Non Public Text BooksSupplies & Materials -$ -$ 15,635$ 6,000$ 6,000$ -$ Total Non Public Text Books -$ -$ 15,635$ 6,000$ 6,000$ -$

08999 To Be AllocatedSalaries & Other Compensation -$ -$ 6,834$ 7,000$ 7,000$ -$ Employee Benefits -$ -$ 3,356$ 536$ 536$ -$ Purchased Services -$ -$ 6,477$ -$ -$ -$ Supplies & Materials -$ -$ 22$ -$ -$ -$ Total To Be Allocated -$ -$ 16,690$ 7,536$ 7,536$ -$

09113 Preschool Babcock HallSalaries & Other Compensation 861,486$ 919,651$ 816,980$ 913,607$ 975,055$ 61,449$ Employee Benefits 325,509$ 379,247$ 344,898$ 374,307$ 407,537$ 33,229$ Purchased Services 2,608$ 4,431$ 1,182$ 4,359$ 7,805$ 3,446$ Supplies & Materials 7,492$ 7,863$ 15,388$ 22,236$ 19,100$ (3,136)$ Equipment 481$ 608$ 3,423$ 6,415$ 9,000$ 2,585$ Total Preschool Babcock Hall 1,197,576$ 1,311,800$ 1,181,871$ 1,320,924$ 1,418,497$ 97,573$

10520 Kingston Hill AcademyPurchased Services 166,095$ 139,261$ 115,436$ 193,648$ 115,178$ (78,470)$ Total Kingston Hill Academy 166,095$ 139,261$ 115,436$ 193,648$ 115,178$ (78,470)$

10550 The Compass SchoolPurchased Services 433,290$ 443,435$ 510,154$ 521,360$ 575,890$ 54,530$ Total The Compass School 433,290$ 443,435$ 510,154$ 521,360$ 575,890$ 54,530$

10580 Beacon Charter SchoolPurchased Services -$ -$ -$ 14,896$ -$ (14,896)$ Total Beacon Charter School -$ -$ -$ 14,896$ -$ (14,896)$

10620 The Greene SchoolPurchased Services 126,376$ 175,908$ 107,989$ 134,064$ 148,086$ 14,022$ Total The Greene School 126,376$ 175,908$ 107,989$ 134,064$ 148,086$ 14,022$

10671 Achievement First PVD MayoralPurchased Services -$ -$ 11,171$ -$ -$ -$ Total Achievement First PVD Mayoral -$ -$ 11,171$ -$ -$ -$

11801 NRIC

Page 21


2021-2022

Location Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)Purchased Services 15,838$ -$ -$ -$ -$ -$ Total NRIC 15,838$ -$ -$ -$ -$ -$

11803 West Bay CollaborativePurchased Services 61,538$ 62,980$ 83,000$ 41,500$ 85,490$ 43,990$ Total West Bay Collaborative 61,538$ 62,980$ 83,000$ 41,500$ 85,490$ 43,990$

15902 Out of District TransportationSalaries & Other Compensation 253,730$ 318,682$ 143,365$ 222,253$ 208,929$ (13,323)$ Employee Benefits 164,566$ 71,264$ 119,910$ 102,468$ 109,598$ 7,130$ Purchased Services 41,083$ 176,472$ 71,057$ 139,984$ 147,324$ 7,340$ Total Out of District Transportation 459,378$ 566,418$ 334,332$ 464,705$ 465,851$ 1,146$

18000 Retiree BenefitsSalaries & Other Compensation 20,000$ 170,000$ 210,000$ -$ -$ -$ Employee Benefits 252,176$ 271,030$ 280,527$ 295,515$ 353,363$ 57,848$ Total Retiree Benefits 272,176$ 441,030$ 490,527$ 295,515$ 353,363$ 57,848$

24907 WMS Summer SchoolSalaries & Other Compensation 6,710$ 6,459$ 6,459$ 8,458$ 8,458$ -$ Employee Benefits 604$ 494$ 494$ 647$ 647$ -$ Total WMS Summer School 7,314$ 6,953$ 6,953$ 9,105$ 9,105$ -$

25907 WHS Summer SchoolSalaries & Other Compensation 11,459$ 11,459$ 11,459$ 16,762$ 16,762$ -$ Employee Benefits 877$ 877$ 877$ 1,282$ 1,282$ -$ Total WHS Summer School 12,335$ 12,335$ 12,335$ 18,045$ 18,045$ -$

33109 DCS ASPSalaries & Other Compensation -$ -$ 175$ -$ -$ -$ Employee Benefits -$ -$ 103$ -$ -$ -$ Total DCS ASP -$ -$ 278$ -$ -$ -$

34103 WMS After SchoolSalaries & Other Compensation 3,263$ 1,958$ 1,935$ 11,500$ 11,500$ -$ Employee Benefits 854$ 570$ -$ 880$ 880$ -$ Total WMS After School 4,116$ 2,528$ 1,935$ 12,380$ 12,380$ -$

99997 Balance Sheet TransMiscellaneous 67,482$ 86,972$ 100,549$ -$ -$ -$ Total Balance Sheet Trans 67,482$ 86,972$ 100,549$ -$ -$ -$

99999 To Be AllocatedEmployee Benefits (14,340)$ -$ -$ -$ -$ -$ Purchased Services (11,910)$ -$ -$ -$ -$ -$ Total To Be Allocated (26,250)$ -$ -$ -$ -$ -$

Grand Total 56,422,449$ 57,617,976$ 56,766,360$ 58,046,629$ 58,390,505$ 343,876$

Page 22

Westerly Public Schools Budget Detail2021-2022

ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)10100000 52501 UNEMPLOYMENT INSURANCE 68,599 55,999 54,591 45,000 45,000 - 10100000 52710 WORKER'S COMPENSATION 177,828 173,036 200,756 219,228 206,974 (12,254) 10100000 52902 EMPLOYEE ASSISTANCE PRGM 11,844 11,556 9,972 10,072 10,072 (0) 10100000 58105 PCORI (ACA) FEES 34,677 - - - - - 10100097 59110 INTERAGENCY TRANSFER OUT - 672 - - - - 10100532 58206 CLAIMS AND SETTLEMENTS - - 5,000 - - - 10102500 58105 PCORI (ACA) FEES - 2,092 2,020 - - - 20000332 55401 CENTRAL OFF ADVERTISING COSTS 2,088 683 1,989 15,300 14,000 (1,300) 20000332 57306 CENTRAL OFF FURNITURE - 7,153 - 7,000 7,000 - TOTAL Central Office 295,036 251,190 274,329 296,600 283,046 (13,554)

11000531 53301 SUPT OFFICE TRAINING SERV 7,352 2,151 2,364 3,500 3,500 - 11000531 53303 SUPT OFFICE CONFERENCE 8,968 69 - - - - 11000531 53705 SUPT OFFICE POSTAGE 2,870 20,249 17,507 16,740 18,888 2,148 11000531 53706 SUPT OFF CATERING FOOD REIMB 100 591 886 800 800 - 11000531 55803 SUPT OFFICE EE TRAVEL NON TCHR 2,753 445 826 1,350 1,350 - 11000531 56101 SUPT OFFICE GEN SUPPLIES 3,847 4,062 5,235 5,100 5,100 - 11000531 56501 SUPT COMPUTER SUPPLIES 1,233 - - - - - 11000531 57309 SUPT TECH HARDWARE 1,899 2,573 - - - - 11000531 58101 SUPT PROFESSIONAL ORG FEES - 8,965 6,899 6,904 7,444 540 11000531 58102 SUPT OTHER DUES/FEES 7,919 - - - - - 11002101 51110 SUPT SALARY 175,954 174,618 179,782 169,920 176,493 6,573 11002101 52102 SUPT LIFE INSURANCE 450 496 606 450 450 - 11002101 52105 SUPT DISAB 128 128 128 88 88 - 11002101 52109 SUPT IN LIEU - - - - - - 11002101 52121 SUPT HEALTH 17,344 21,507 22,367 22,591 24,097 1,506 11002101 52124 SUPT DENTAL 994 994 994 994 994 - 11002101 52203 SUPT TCHR/ADM 21,359 21,915 23,569 22,854 26,086 3,231 11002101 52204 SUPT NC PENSION 6,000 6,000 6,000 6,000 6,000 - 11002101 52207 SUPT SURV 115 115 115 115 115 - 11002101 52301 SUPT FICA 74 74 74 - - - 11002101 52302 SUPT MED 2,493 2,456 2,526 2,350 2,467 117 11002101 52901 SUPT FSA/DEP 207 - - - - - 11002101 52910 SUPT AUTO ALLOWANCE 1,200 1,200 1,200 1,200 1,200 - 11004200 51110 SUPT FIN/ADM SUPP SALARY 152,805 141,660 159,933 157,200 163,488 6,288 11004200 52102 SUPT FIN/ADM SUPPORT LIFE 559 420 727 540 540 - 11004200 52105 SUPT FIN/ADM SUPP DISAB 257 246 385 264 264 - 11004200 52109 FIN/ADM SUPPORT IN LIEU PAY - - - - 3,783 3,783 11004200 52121 SUPT FIN/ADM SUPP HEALTH 39,963 33,235 39,587 50,884 35,067 (15,816) 11004200 52124 SUPT FIN/ADM SUPP DENTAL 2,401 1,218 1,958 3,090 2,071 (1,019) 11004200 52204 SUPT FIN/ADM SUPP NC PENSION 23,060 16,820 17,919 16,195 16,644 449

Page 23


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)11004200 52301 SUPT FIN/ADM SUPPORT FICA 8,864 8,377 9,202 9,339 9,689 350 11004200 52302 SUPT OFFICE FINANCE/ADM MED 2,073 1,959 2,152 2,184 2,321 137 11004200 52901 SUPT OFFICE FSA/DEP 1,243 408 248 150 150 - TOTAL Superintendent Office 494,484 472,952 503,189 500,802 509,088 8,286

11010313 53410 SCH COM POLICE DETAILS 2,744 1,730 600 4,704 4,704 - 11010531 53303 SCH COM CONFERENCE - 80 1,500 302 302 - 11010531 53406 SCH COM OTHER SERV 68,290 114,772 70,496 2,050 2,050 - 11010531 53502 SCH COM OTHER TECH SERV 1,500 2,300 8,277 9,679 9,679 - 11010531 53706 SCH COM CATERING FOOD REIMB - 88 - - - - 11010531 55207 SCH COM PROFESSIONAL LIAB INS 1,363 11,642 12,517 12,517 16,260 3,743 11010531 56101 SCH COM SUPPLY/MATERIAL 4,586 1,245 157 1,000 1,000 - 11010531 57311 SCH COM TECH SOFTWARE 5,290 5,290 5,508 5,362 5,362 - 11010531 58101 SCH COM PROF ORG FEES - 7,390 - 12,162 7,412 (4,750) 11010531 58901 SCH COM MISCELLANEOUS 375 - - - - - 11014200 51327 SCH COM FIN/ADM SUPP OTHER 1,653 797 - - - - 11014200 52102 SCH COM LIFE INSURANCE 4 3 - - - - 11014200 52105 SCH COM FIN/ADM SUPP DISAB 2 1 - - - - 11014200 52121 SCH COM FIN/ADM SUPP HEALTH 594 296 - - - - 11014200 52124 SCH COM FIN/ADM SUPP DENTAL 11 15 - - - - 11014200 52204 SCH COM FIN/ADM SUP NC PENSION 242 84 - - - - 11014200 52301 SCH COM FIN/ADM SUPPORT FICA 94 44 - - - - 11014200 52302 SCH COM MED 22 10 - - - - 11014200 52901 SCH COM FSA/DEP 13 4 - - - - TOTAL School Committee 86,782 145,792 99,056 47,776 46,769 (1,007)

11020531 53303 ASST SUPT CONFERENCE 4,254 1,375 - - - - 11020531 56403 ASST SUPT REFERENCE BOOKS 449 - - - - - 11025104 53303 WHS ASST SUPT CONFERENCE 1,854 - - - - - TOTAL Asst Superintendent 6,557 1,375 - - - -

20000532 53402 DIST LEGAL 81,148 85,196 89,712 95,000 112,500 17,500 20000532 53409 DIST LEGAL NEGOTIATIONS/AR - 210 210 500 500 - TOTAL Legal Services 81,148 85,406 89,922 95,500 113,000 17,500

11000222 51303 TCHR PROF DEV - 793 - 58,000 58,000 - 11000222 52202 FUTURE BENEFITS - - 200 - - - 11000222 52302 STAFF DEV TCHR MED - - - 841 841 - 11200222 53301 DIST STAFF DEV TRAINING SERV - 61,720 72,288 62,301 67,302 5,001 11200222 53303 STAFF DEV CONFERENCE 2,790 8,587 5,575 1,500 2,495 995 TOTAL Staff Development Support 2,790 71,100 78,063 122,642 128,638 5,996

Page 24


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)

12001222 51303 DIST TCHR PROF DEV 2,700 - 900 - - - 12001222 52102 DIST TCHR STAFF DEV LIFE INS - - - - - - 12001222 52105 DIST TCHR STAFF DEV DISAB 1 - 2 - - - 12001222 52121 DIST STAFF DEV TCHR HEALTH 72 - 146 - - - 12001222 52124 TCHR STAFF DEV DENTAL 5 - 9 - - - 12001222 52302 DIST STAFF DEV TCHR MED 39 - 12 - - - 13000122 56101 CURR SUPPLY/MATERIAL 13,776 14,200 4,699 17,662 17,662 - 13000221 53303 CURR DEV CONFERENCE 1,415 700 - - - - 13000221 56101 CURR DEV GENERAL SUPPLIES 206 - - - - - 13000222 53301 CURR STAFF DEV TRAINING SERV 5,807 1,500 2,295 6,000 6,000 - 13000222 53303 CURR DEV CONFERENCE - - 1,500 - - - 13000521 55803 CURR DEV EE TRAVEL NON TCHR 4,014 955 420 1,000 1,000 - 13000521 57309 CURR DEV TECH HARDWARE - 1,829 - - - - 13002112 51110 ASST SUPT CURR SALARY 132,083 132,083 134,002 134,002 139,197 5,194 13002112 52102 CURR DEV ASST SUPT LIFE INS 225 248 303 225 225 - 13002112 52105 ASST SUPT CURR DISAB 128 128 128 88 88 - 13002112 52109 CURR ASST SUPT IN LIEU PAYMENT - - - - - - 13002112 52121 ASST SUPT CURR HEALTH 6,657 8,255 8,585 8,671 8,671 (0) 13002112 52124 ASST SUPT CURR DENTAL 334 334 334 334 334 - 13002112 52203 ASST SUPT CURR TCHR/ADM 17,244 17,694 18,944 19,430 20,573 1,143 13002112 52207 ASST SUPT CURR DEV SURV 115 115 115 115 115 - 13002112 52213 ASST SUPT CURR TCHR/ADM 4,623 3,722 3,929 4,154 4,315 161 13002112 52301 ASST SUPT CURR FICA 298 298 298 - - - 13002112 52302 ASST SUPT CURR MED 1,965 1,961 1,989 1,910 1,986 75 13002112 52910 ASSIST SUPT AUTO ALLOWANCE 4,800 4,800 4,800 4,800 4,800 - 13002313 52202 FUTURE BENEFITS - - 200 - - - 22000200 51110 ART CURR ASSESS SALARY - 33,965 34,366 34,876 35,726 850 22000200 51327 ART CURR ASSESS OTHER 160 2,234 - 640 640 - 22000200 52102 DIST ART CURR ASSESS LIFE INS - 36 40 36 36 - 22000200 52105 ART CURR ASSESS DISAB - 55 59 64 64 - 22000200 52121 DIST ART CURR ASSESS HEALTH - 8,181 7,953 8,140 8,140 - 22000200 52124 ART CURR ASSESS DENTAL - 425 420 427 427 - 22000200 52202 DIST CURR DEV ART FUTURE - 80 - 80 80 - 22000200 52203 CURR DEV ART TCHR/ADM - 4,857 4,858 5,150 5,375 225 22000200 52207 DIST ART CURR ASSESS SURV - 46 46 46 46 - 22000200 52213 DIST CURR DEV ART TCHR/ADM DEF - 986 952 1,012 1,036 24 22000200 52302 DIST ART CURR ASSESS MED - 502 471 487 499 12 22000500 51110 ELA COORD CURR ASSESS SALARY - 27,887 28,289 28,697 29,377 680 22000500 51327 ELA COORD CURR ASSESS OTHER 128 272 - - - - 22000500 52102 ELA COORD CURR ASSESS LIFE INS - 30 32 29 29 -

Page 25


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)22000500 52105 ELL COORD CURR ASSESS DISAB - 44 47 51 51 - 22000500 52121 ELA COORD CURR ASSESS HEALTH 2,000 5,991 5,774 6,512 6,512 - 22000500 52124 ELA COORD CURR ASSESS DENTAL - 345 339 342 342 - 22000500 52202 CURR DEV ESL COORD FUTURE - - - 64 64 - 22000500 52203 CURR DEV ELA COORD TCHR/ADM - 3,751 3,999 4,161 4,342 181 22000500 52207 ESA COORD CURR ASSESS SURV - 37 37 37 37 - 22000500 52213 ESL COORD CURR ASSESS TCHR/ADM - 906 783 818 837 19 22000500 52302 ESL COORD CURR ASSESS MED - 384 379 394 403 10 22000600 51110 ESL COORD CURR ASSESS SALARY - 55,443 56,457 56,807 58,083 1,275 22000600 51327 ESL COORD CURR ASSESS OTHER 120 1,830 - - - - 22000600 52102 ESL COORD CURR ASSESS LIFE INS - 55 61 54 54 - 22000600 52105 ESL COORD CURR ASSESS DISAB - 83 89 96 96 - 22000600 52121 ESL COORD CURR ASSESS HEALTH - 4,670 4,649 4,717 4,717 0 22000600 52124 ESL COORD CURR ASSESS DENTAL - 205 204 205 205 - 22000600 52202 CURR DEV ESL COORD FUTURE - 120 - 120 120 - 22000600 52203 CURR DEV ESL COORD TCHR/ADM - 7,684 7,957 8,237 8,585 348 22000600 52207 ESL COORD CURR ASSESS SURV - 69 69 69 69 - 22000600 52213 ESL COORD CURR ASSESS TCHR/ADM - 1,854 1,533 1,619 1,655 36 22000600 52302 ESL COORD CURR ASSESS MED - 819 799 800 819 19 22000700 51110 FOR LANG CURR ASSESS SALARY - 35,755 38,883 36,534 37,384 850 22000700 51327 FOR LANG CURR ASSESS OTHER 80 2,314 - 640 640 - 22000700 52102 FOR LANG CURR ASSESS LIFE INS - 36 40 36 36 - 22000700 52105 FOR LANG CURR ASSESS DISAB - 55 59 64 64 - 22000700 52121 FOR LANG CURR ASSESS HEALTH - 3,045 7,445 8,140 8,140 - 22000700 52124 FOR LANG CURR ASSESS DENTAL - 135 364 427 427 - 22000700 52202 CURR DEV DIST FOR LANG FUTURE - - - 80 80 - 22000700 52203 CURR DEV FOR LANG TCHR/ADM - 5,079 5,093 5,390 5,620 230 22000700 52207 DIST FOR LANG CURR ASSESS SURV - 46 46 46 46 - 22000700 52213 FOR LANG CURR ASSESS TCHR/ADM - 1,030 1,014 1,059 1,084 24 22000700 52302 DIST FOR LANG CURR ASSESS MED - 540 537 511 523 12 22000800 51110 STD SERV CURR ASSESS SALARY - 34,499 1,346 - - - 22000800 51327 STD SERV CURR ASSESS OTHER - 2,394 - - - - 22000800 52102 DIST STD SERVICES LIFE INS - 36 4 - - - 22000800 52105 STD SERVICES CURR ASSESS DISAB - 56 - - - - 22000800 52109 DIST STD SERVICES IN LIEU - 1,200 - - - - 22000800 52202 DIST STD SERVICES FUTURE - 80 - - - - 22000800 52203 DIST STD SERVICES TCHR/ADM - 4,942 190 - - - 22000800 52207 DIST STU SERV CURR ASSESS SURV - 46 6 - - - 22000800 52213 DIST STD SERVICES TCHR/ADM - 928 35 - - - 22000800 52302 DISTRICT STD SERV MED - 552 20 - - - 22001110 51110 TCHR CURR ASSESS SALARY 63,017 31,385 35,116 26,735 26,246 (489)

Page 26


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)22001110 51311 TCHR CURR ASSESS CURRICULUM 131 - - - - - 22001110 51327 DIST TCHR CURR ASSESS OTHER 2,816 2,384 - 783 783 - 22001110 52102 DIST CURR DEV TCHR LIFE INS 81 37 39 26 26 - 22001110 52105 DIST TCHR CURR ASSESS DISAB 83 56 58 47 47 - 22001110 52121 DIST TCHR CURR ASSESS HEALTH 12,709 9,242 8,073 6,335 5,989 (346) 22001110 52124 DIST TCHR CURR ASSESS DENTAL 757 430 416 310 310 - 22001110 52202 CURR ASSESS TCHR FUTURE 755 600 - 58 58 - 22001110 52203 DIST TCHR TCHR/ADM 8,727 4,189 4,964 3,990 3,995 5 22001110 52207 DIST TCHR CURR ASSESS SURV 82 45 45 33 33 - 22001110 52213 DIST TCHR CURR ASSESS TCHR/ADM 2,025 677 954 784 1,110 326 22001110 52302 DIST TCHR CURR ASSESS MED 935 455 468 367 367 (1) 22001200 51110 PE CURR ASSESS SALARY - 38,748 35,623 36,031 37,042 1,010 22001200 51327 PE CURR ASSESS OTHER 160 2,234 - 640 640 - 22001200 52102 DIST PE LIFE INSURANCE - 36 39 36 36 - 22001200 52105 DIST PE CURR ASSESS DISAB - 56 59 64 64 - 22001200 52121 DIST PE CURR ASSESS HEALTH - 8,608 8,008 8,738 6,358 (2,380) 22001200 52124 DIST PE CURR ASSESS DENTAL - 425 417 427 427 - 22001200 52202 DIST PE FUTURE - 80 - 80 80 - 22001200 52203 DIST PE TCHR/ADM DEFINED - 5,476 5,022 5,317 5,569 252 22001200 52207 DIST PE CURR ASSESS SURV - 46 46 46 46 - 22001200 52213 DIST PE CURR ASSESS TCHR/ADM - 1,206 1,059 1,137 1,168 31 22001200 52302 DIST PE CURR ASSESS MED - 560 477 488 514 26 22001400 51110 CAREER TECH CURR ASSESS SALARY - 35,862 1,322 - - - 22001400 51327 CAREER TECH CURR/ASSESS OTHER 160 4,894 - - - - 22001400 52102 DIST CAR TECH LIFE INSURANCE - 37 - - - - 22001400 52105 CAREER TECH CURR ASSESS DISAB - 57 4 - - - 22001400 52121 DIST CAR TECH HEALTH - 6,403 242 - - - 22001400 52124 DIST CAR TECH DENTAL - 435 16 - - - 22001400 52202 DIST CAR TECH FUTURE - 80 - - - - 22001400 52203 DIST CAR TECH TCHR/ADM - 5,105 187 - - - 22001400 52207 DIST CAR TECH CURR ASSESS SURV - 46 - - - - 22001400 52213 DIST CAR TECH TCHR TCHR/ADM - 956 20 - - - 22001400 52302 DIST CAREER TECH MED - 566 18 - - - TOTAL Program & Curriculim Dev 291,434 606,856 502,044 508,581 518,386 9,805

14000521 55803 DIST TRUANT EE TRAVEL NON TCHR 1,184 1,200 220 1,500 1,500 - 20003414 51110 DIST TRUANT OFF SALARY 34,224 34,409 32,072 34,413 35,789 1,377 20003414 52102 DIST TRUANT OFF LIFE INS - - - 180 180 - 20003414 52105 DIST TRUANT OFF DISAB - - - 88 88 - 20003414 52109 DIST TRUANT OFF IN LIEU - - - 3,783 3,783 - 20003414 52204 DIST TRUANT OFF NC PENSION - - - 3,441 3,579 138

Page 27


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)20003414 52301 DIST TRUANT OFF FICA 2,122 2,133 1,988 2,134 2,219 85 20003414 52302 DIST TRUANT OFF MED 496 499 465 554 574 20 20003414 52901 DIST TRUANT OFF FSA/DEP CARE - - - 150 150 - TOTAL Student Support 38,027 38,242 34,745 46,243 47,862 1,619

14050214 53210 SPED MUSIC THERAPY/PERF ARTS 47,325 47,313 54,104 38,000 50,000 12,000 14050216 53417 SPED NURSES - CONTRACTED 81,720 5,265 - - - - 14050216 56115 SPED Medical Supplies 2,908 3,565 1,973 3,775 3,775 - 14050222 53301 SPED TRAINING SERV - 3,027 - 7,795 4,500 (3,295) 14050222 53303 SPED CONFERENCE 1,795 - - 1,705 - (1,705) 14050222 56101 SPED GEN SUPPLY/MATERIAL 1,400 4,737 7,479 7,777 7,777 - 14050231 55803 SPED EE TRAVEL NON TCHR 260 1,833 2,581 300 300 - 14050232 55803 SPED EE TRAVEL NON TCHR 76 457 212 - - - 14050321 54201 SPED DISPOSAL SERVICES 1,800 640 320 1,250 1,288 38 14050321 54406 SPED WIRELESS COM 116 1,959 1,777 1,320 2,640 1,320 14050521 58101 SPED PROFESSIONAL ORG FEES 300 - 855 - - - 14051720 51110 SPED BEH SPECIALIST SALARY 90,227 89,358 47,430 43,145 44,008 863 14051720 51327 SPED BEH SPECIALIST OTHER 400 (400) - 2,800 2,800 - 14051720 52102 SPED BEH SPECIALIST LIFE INS 108 91 56 45 45 - 14051720 52105 SPED BEH SPECIALIST DISAB 107 139 75 80 80 - 14051720 52121 SPED BEH SPECIALIST HEALTH 18,500 22,561 14,444 10,175 10,175 - 14051720 52124 SPED BEH SPECIALIST DENTAL 1,069 1,069 555 534 534 - 14051720 52202 SPED BEH SPECIALIST FUTURE 200 200 200 100 100 - 14051720 52203 SPED BEH SPECIALIST TCHR/ADM 11,693 11,970 6,687 6,662 6,918 256 14051720 52207 SPED BEH SPECIALIST SURV 115 115 63 58 58 - 14051720 52213 SPED BEH SPECIALIST TCHR/ADM 2,681 2,230 1,210 1,195 1,217 22 14051720 52301 SPED BEH SPECIALIST FICA 54 - 8 - - - 14051720 52302 SPED BEH SPECIALIST MED 1,228 1,215 637 631 644 13 14051720 52901 SPED BEH SPECIALIST FSA/DEP 159 - - - - - 14052125 51110 SPED ASSIST DIRECTOR SALARY - - 1,019 - 99,899 99,899 14052125 52102 SPED DIRECTOR LIFE INSURANCE - - - - 180 180 14052125 52105 SPED DIRECTOR DISAB - - - - 88 88 14052125 52121 SPED DIRECTOR HEALTH - - - - 26,097 26,097 14052125 52124 SPED DIRECTOR DENTAL - - - - 1,060 1,060 14052125 52202 SPED DIRECTOR FUTURE - - 200 - - - 14052125 52203 SPED DIRECTOR TCHR/ADM - - - - 14,765 14,765 14052125 52207 SPED DIRECTOR SURV - - - - 115 115 14052125 52213 SPED DIRECTOR TCHR/ADM - - - - - - 14052125 52301 SPED DIRECTOR FICA - - 63 - - - 14052125 52302 SPED DIRECTOR MED - - 15 - 1,357 1,357 14052125 52901 SPED DIRECTOR FSA/DEP - - - - 150 150

Page 28


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)14052125 52917 DIR OF SPED TUITION REIMB NON - - - - - - 14052130 53402 SPED LEGAL 33,614 9,602 8,645 24,000 24,000 - 14052132 53206 SPED AUDIOLOGY 37,003 5,571 12,257 20,000 20,000 - 14052134 56101 SPED SUPPLY/MAT OUTREACH - - 104 1,150 1,150 - 14052134 56110 SPED TESTING SUPPLIES - - 2,246 - - - 14052232 53205 SPED PSYCHOLOGIST CONTRACTED 100,364 111,499 92,788 95,000 100,000 5,000 14052232 53206 SPED AUDIOLOGY - - - - - - 14052232 53406 SPED OTHER SERV 4,126 17,563 3,474 9,450 9,450 - 20003510 51110 SPED ELEM LEA COORD SALARY 169,415 181,745 180,807 183,357 56,723 (126,635) 20003510 51327 SPED ELEM LEA COORD CURR OTH 8,600 169 - - - - 20003510 52102 SPED ELEM LEA COORD LIFE INS 205 181 201 180 54 (126) 20003510 52105 SPED LEA COORD DISAB 203 274 297 321 482 161 20003510 52121 SPED LEA COORD HEALTH 23,417 28,076 25,797 28,208 9,712 (18,496) 20003510 52124 SPED ELEM LEA COORD DENTAL 1,233 1,396 1,400 1,411 496 (915) 20003510 52202 SPED LEA COORD FUTURE 400 400 400 400 120 (280) 20003510 52203 SPED LEA COORD TCHR/ADM 23,217 26,394 25,561 26,587 8,384 (18,203) 20003510 52207 SPED LEA COORD SURV 219 233 230 230 253 23 20003510 52213 SPED LEA COORD TCHR/ADM DEF - - - - 552 552 20003510 52302 SPED LEA COORD MED 2,494 2,536 2,485 2,549 786 (1,763) 21010122 56101 SPED SUPPLIES 2,351 2,440 1,244 3,000 3,000 - 21010122 57309 SPED TECH HARDWARE 5,870 4,164 3,215 7,605 13,663 6,058 21010122 57311 Technology Software - - 860 - - - 21011100 51110 DIST SPED TCHR SALARY (200) - - - - - 21011100 52203 SPED TCHR TCHR/ADM (3) - - - - - 21011701 52121 SPED SPE PATH HEALTH SELF INS - - - - - - 21014604 51115 SPED SUB TA SALARY 167,042 141,742 46,801 139,958 139,958 - 21014604 52102 SPED SUB TA LIFE INSURANCE 4 8 49 - - - 21014604 52105 SPED SUB TA DISAB - 0 - - - - 21014604 52109 SPED SUB TA IN LIEU OF HEALTH - - 1,500 - - - 21014604 52121 SPED SUB TA HEALTH - 16 - - - - 21014604 52124 SPED SUB TA DENTAL - 5 69 - - - 21014604 52204 SPED SUB TA NC PENSION - 9 3,218 - - - 21014604 52301 SPED SUB TA FICA 10,356 8,783 3,366 8,677 8,677 - 21014604 52302 SPED SUB TA MED 2,422 2,055 780 2,029 2,029 - 21020122 56110 SPED TEST SUPPLIES 2,100 1,492 1,493 1,493 1,493 - 21020122 57309 TECHNOLOGY RELATED HARDWARE - 1,250 1,508 - - - 21020122 57311 SPED TECH SOFTWARE - 6,058 10,885 5,500 6,250 750 21030232 53213 SPED EVALUATIONS 7,407 7,612 9,349 10,000 10,000 - 21040121 57311 SPED TECH SOFTWARE 5,613 2,733 5,345 10,242 4,185 (6,058) 21130122 56101 PRE-K SUPPLY/MAT GEN 1,282 - - - - - 21240232 53208 SPED SPECIALISTS 67,231 49,130 25,118 60,000 60,000 -

Page 29


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)21240232 53211 SPED PHYSICAL THERAPISTS 47,356 46,615 44,353 51,250 51,250 - 21240232 56101 SPED SUPPLY/MAT PT 959 3,500 15,137 5,000 5,000 - 21250232 53203 SPED OCCUPATIONAL THERAPIST 267,606 267,785 239,500 261,250 261,250 - 21250232 56101 SPED SUPPLY/MAT OT 948 2,456 11,448 5,000 5,000 - 21300222 53303 SPED STAFF DEV CONFERENCE 1,749 - - - - - 21301711 51110 SPED SCREENER SALARY - - 23,342 - - - 21301711 52102 SPED SCREENER LIFE INS - - 120 - - - 21301711 52105 SPED SCREENER DISABILITY INS - - 62 - - - 21301711 52121 SPED SCREENER HEALTH - - 17,360 - - - 21301711 52124 SPED SCREENER DENTAL - - 1,019 - - - 21301711 52204 SPED SCREENER NC PENSION - - 2,353 - - - 21301711 52301 SPED SCREENER FICA - - 1,236 - - - 21301711 52302 SPED SCREENER MED - - 289 - - - 21302123 51110 SPED DIRECTOR SALARY 118,878 128,388 134,807 122,489 127,289 4,800 21302123 52102 SPED DIRECTOR LIFE INS 225 248 328 180 180 - 21302123 52105 SPED DIRECTOR DISAB 158 158 195 88 88 - 21302123 52109 DIR OF SPED IN LIEU OF HEALTH - - - - - - 21302123 52121 SPED DIRECTOR HEALTH 17,789 23,652 16,198 24,097 7,603 (16,494) 21302123 52124 SPED DIRECTOR DENTAL 1,020 1,101 697 1,060 1,060 - 21302123 52202 SPED DIRECTOR FUTURE - (400) - - - - 21302123 52203 SPED DIRECTOR TCHR/ADM 15,517 17,230 17,467 17,761 18,813 1,052 21302123 52207 SPED DIRECTOR SURV 115 115 230 115 115 - 21302123 52213 SPED DIRECTOR TCHR/ADM - - 1,556 - - - 21302123 52301 SPED DIRECTOR FICA 223 74 37 - - - 21302123 52302 SPED DIRECTOR MED 1,694 1,777 1,894 1,685 1,818 133 21302123 52901 SPED DIRECTOR FSA/DEP 398 139 - 150 150 - 21302123 52910 SPED DIRECTOR AUTO ALLOWANCE 3,600 1,200 600 1,200 1,200 - 21350232 53207 SPED INTERPRETERS 7,841 10,129 5,262 10,000 10,000 - 21404300 51110 SPED PRGM MGMT SALARY 115,228 115,126 117,940 119,249 122,681 3,431 21404300 52102 SPED PRGM MGMT LIFE INS 374 315 385 332 332 - 21404300 52105 SPED PRGM MGMT DISAB 128 128 128 88 88 - 21404300 52109 SPED PRGM MGMT IN LIEU 5,527 5,707 5,707 5,707 5,707 - 21404300 52121 SPED PRGM MGMT HEALTH 13,462 17,500 17,614 17,534 17,534 (0) 21404300 52124 SPED PRGM MGMT DENTAL 1,888 1,912 1,930 1,888 1,888 (0) 21404300 52204 SPED PRGM MGMT NC PENSION 19,676 15,087 16,512 16,635 17,221 586 21404300 52301 SPED PRGM MGMT FICA 7,235 7,210 7,336 7,446 7,659 213 21404300 52302 SPED PROGRAM MGMT MED 1,692 1,686 1,716 1,741 1,791 50 21404300 52901 SPED PRGM MGMT FSA/DEP 414 259 248 150 150 - TOTAL Special Education 1,591,925 1,479,578 1,318,457 1,440,789 1,427,851 (12,938)

16014300 51110 DIST HEALTH SUPP SALARY 25,754 15,402 19,195 40,894 41,712 818

Page 30


ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)16014300 52102 DIST HEALTH SUPP LIFE INS 86 44 73 180 180 - 16014300 52121 DIST HEALTH SUPP HEALTH 24,226 15,810 35,508 49,260 46,260 (3,000) 16014300 52124 DIST HEALTH SUPP DENTAL 869 82 662 869 869 - 16014300 52204 DIST HEALTH SUPP NC PENSION 3,648 2,416 3,173 7,568 7,817 249 16014300 52301 DIST HEALTH SUPP FICA 1,153 709 820 1,851 1,902 51 16014300 52302 DIST HEALTH SUPP MED 270 166 192 433 445 12 TOTAL Health & Physical Ed 56,005 34,628 59,623 101,055 99,185 (1,870)

18000313 54902 TSCC ALARM & FIRE SAFETY 37,993 5,340 4,431 - - - 18000321 54201 TSCC DISPOSAL SERVICES 5,508 4,454 4,980 - - - 18000321 54202 TSCC SNOW PLOWING 4,835 2,601 3,417 - - - 18000321 54203 TSCC CUSTODIAL SERVICES 13,509 13,556 16,046 - - - 18000321 54204 TSCC GROUNDSKEEPING SERVICES 8,345 575 994 - - - 18000321 54205 TSCC RODENT & PEST CONTROL 1,644 758 3,273 - - - 18000321 54311 TSCC MAINT & REPAIR FURN/FIX 863 2,000 2,505 - - - 18000321 54312 TSCC MAINT & REPAIR - BUILDING 28,517 10,472 9,601 - - - 18000321 54321 TSCC R & M ELECTRICAL 108 1,395 - - - - 18000321 54322 TSCC R & M HVAC 1,135 - 175 - - - 18000321 54324 TSCC R & M PLUMBING 68,106 1,611 - - - - 18000321 54325 TSCC R & M VANDALISM (224) - - - - - 18000321 54402 TSCC WATER/SEWER 2,198 1,359 1,549 - - - 18000321 54403 TSCC TELEPHONE 5,407 6,147 6,433 - - - 18000321 54406 TSCC WIRELESS COM 441 987 739 - - - 18000321 54407 TSCC INTERNET 1,976 (1,163) - - - - 18000321 54901 TSCC OTHER PURCHASED SERV - 1,915 - - - - 18000321 55201 TSCC PROPERTY/LIABILITY INS 18,826 16,940 19,529 - - - 18000321 56112 TSCC UNIFORM SUPPLIES - 179 404 - - - 18000321 56201 TSCC NATURAL GAS 33,482 28,931 26,775 - - - 18000321 56207 TSCC VEH MAINT SUPPLY/PARTS 35 - - - - - 18000321 56211 TSCC OTHER SUPPLIES 770 692 494 - - - 18000321 56214 TSCC PAINT 769 101 334 - - - 18000321 56215 TSCC ELECTRICITY 35,628 33,157 20,533 - - - 18000321 56216 TSCC LUMBER & HARDWARE 7,346 84 671 - - - 18000321 56217 TSCC PLUMBING & HEAT SUPPLIES 8,240 1,484 3,994 - - - 18000321 56218 TSCC ELECTRICAL SUPPLIES 194 506 532 - - - 18000321 56219 TSCC CUSTODIAL SUPPLIES 990 4,131 1,500 - - - 18000321 56220 TSCC SUPPLIES SNOW & ICE 90 - - - - - 18000321 56221 TSCC LAMPS 12 - - - - - 18000433 52900 TSCC OTHER BENEFITS 225 - - - - - 18000433 53220 TSCC OTHER PURCH 28,604 16,010 6,149 - - - 18000433 53301 TSCC TRAINING SERV - 1,525 - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)18000433 53303 TSCC CONFERENCE 980 - - - - - 18000433 53406 TSCC OTHER SERV - 160 - - - - 18000433 53502 TSCC OTHER TECH SERVICES - - 323 - - - 18000433 54311 TSCC MAINT & REPAIR FURN/FIX 107 - - - - - 18000433 54606 TSCC POOL RENTAL 104 - - - - - 18000433 55111 TSCC FIELD TRIP - - (345) - - - 18000433 55803 TSCC EE TRAVEL NON TCHR 3,667 1,333 466 - - - 18000433 56101 TSCC SUPPLY/MATERIAL 13,621 10,428 9,334 - - - 18000433 56404 TSCC PERIODICALS 60 - - - - - 18000433 57306 TSCC FURNITURE 1,255 38 - - - - 18000433 57309 TSCC TECH HARDWARE 80 - - - - - 18000433 57311 TSCC TECH SOFTWARE 10,792 1,843 9,400 - - - 18000433 58101 TSCC PROFESSIONAL ORG FEES 1,491 2,053 904 - - - 18000433 58102 TSCC OTHER DUES (74) - - - - - 18003242 51110 TSCC ESL TRANSLATOR SALARY 1,060 - - - - - 18003242 52102 TSCC TRANSLATOR LIFE INS 9 - - - - - 18003242 52121 TSCC TRANSLATOR HEALTH 364 - - - - - 18003242 52124 TSCC TRANSLATOR DENTAL 17 - - - - - 18003242 52301 TSCC TRANSLATOR FICA 59 - - - - - 18003242 52302 TSCC TRANSLATOR MED 14 - - - - - 18003502 51110 TSCC PRGM COORD SALARY 6 - - - - - 18003502 52102 TSCC PRGM COORD LIFE INS 20 - - - - - 18003502 52204 TSCC PRGM COORD NC PENSION 61 - - - - - 18003502 52301 TSCC PRGM COOR FICA 1 - - - - - 18003502 52302 TSCC PRGM COORD MED 0 - - - - - 18004108 51110 TSCC SECRETARY SALARY 44,040 44,108 - - - - 18004108 51201 TSCC SECRETARY REGULAR OT 313 - - - - - 18004108 52102 TSCC SECRETARY LIFE INS 82 78 - - - - 18004108 52121 TSCC SECRETARY HEALTH 13,726 17,021 - - - - 18004108 52124 TSCC SECRETARY DENTAL 869 869 - - - - 18004108 52204 TSCC SECRETARY NC PENSION 11,001 7,466 - - - - 18004108 52301 TSCC SECRETARY FICA 2,487 2,457 - - - - 18004108 52302 TSCC SECRETARY MED 582 575 - - - - 18004200 51110 TSCC FIN/ADM SUPP SALARY 201,538 203,557 128,029 - - - 18004200 51201 TSCC FIN/ADM SUPP REGULAR OT 56 38 225 - - - 18004200 52102 TSCC FIN/ADM SUPP LIFE INS 359 767 506 - - - 18004200 52105 TSCC FIN/ADM SUPP DISAB - 14 68 - - - 18004200 52109 TSCC FIN/ADM SUPP IN LIEU - 6,673 3,336 - - - 18004200 52121 TSCC FIN/ADM SUPP HEALTH 36,791 61,058 46,594 - - - 18004200 52124 TSCC FIN/ADM SUPP DENTAL 1,725 2,846 2,257 - - - 18004200 52204 TSCC FIN/ADM SUPP NC PENSION 18,748 17,823 11,675 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)18004200 52301 TSCC FIN/ADM SUPPORT FICA 11,769 12,178 7,472 - - - 18004200 52302 TSCC FIN/ADM SUPP MED 2,784 2,858 1,755 - - - 18004200 52501 UNEMPLOYMENT INSURANCE - - - - - - 18004200 52901 TSCC FIN/ADM SUPP FSA/DEP 428 139 0 - - - 18004300 51110 TSCC SCH ADM SUPP SALARY 93,887 84,368 89,020 61,120 - (61,120) 18004300 51201 TSCC SCH ADM SUPP REGULAR OT 165 - 122 - - - 18004300 52102 TSCC SCH ADM SUPP LIFE INS 440 343 442 180 - (180) 18004300 52105 TSCC SCH ADM SUPP DISAB 206 202 209 88 - (88) 18004300 52121 TSCC SCH ADM SUPP HEALTH 25,267 35,097 38,207 24,850 - (24,850) 18004300 52124 TSCC SCH ADM SUPP DENTAL 1,727 1,601 1,674 1,019 - (1,019) 18004300 52204 TSCC SCH ADM SUPP NC PENSION 9,543 9,002 10,070 6,112 - (6,112) 18004300 52301 TSCC SCH ADM SUPP FICA 5,856 4,708 4,950 3,447 - (3,447) 18004300 52302 TSCC SCH ADM SUPP MED 1,278 1,101 1,158 806 - (806) 18004705 51110 TSCC CUSTODIAN SALARY 44,809 36,587 33,856 - - - 18004705 51201 TSCC CUSTODIAN REGULAR OT 143 257 - - - - 18004705 51202 TSCC CUSTODIAN SNOW OT 61 103 - - - - 18004705 52102 TSCC CUSTODIAN LIFE INS 82 58 66 - - - 18004705 52121 TSCC CUSTODIAN HEALTH 19,461 24,290 14,246 - - - 18004705 52124 TSCC CUSTODIAN DENTAL 896 747 474 - - - 18004705 52204 TSCC CUSTODIAN NC PENSION 6,400 5,447 5,119 - - - 18004705 52301 TSCC CUSTODIAN FICA 2,478 1,967 1,945 - - - 18004705 52302 TSCC CUSTODIAN MED 580 460 455 - - - 18004705 52901 TSCC CUSTODIAN FSA/DEP CARE - 0 10 - - - 18004903 51115 TSCC SUB CUSTODIAN SALARY - 111 - - - - 18004903 52301 TSCC SUB CUSTODIAN FICA - 7 - - - - 18004903 52302 TSCC SUB CUSTODIAN MED - 2 - - - - TOTAL Tower Street Community Center 909,841 758,584 559,080 97,622 - (97,622)

12000313 53301 DIST SAFETY TRAINING SERV 4,043 - - 2,000 2,000 - 12000313 53303 DIST SAFETY CONFERENCE 345 - - - - - 12000313 54603 DIST LEASING OF EQUIPMENT - 16,695 - - - - 12000313 54902 DIST ALARM & FIRE SAFETY 15,299 45,482 60,478 53,198 58,518 5,320 12000313 55803 DIST SAFETY EE TRAVEL NON TCHR 486 - - - - - 12000321 54601 DIST BLDG UPKEEP RENTING LAND 2,895 - 1,920 - - - 12004628 51110 DISTAUX BLDG AIDE SALARY 135,343 - - - - - 12004628 52102 DIST SAFETY AUX AIDE LIFE INS 26 - - - - - 12004628 52121 DIST AUX BLDG AIDE HEALH 7 - - - - - 12004628 52124 DISAUX BLDG AIDE SAFETY DENTAL 0 - - - - - 12004628 52204 DIST AUX BLDG AIDE NC PENSION 3 - - - - - 12004628 52301 DIST SAFETY AUX BLDG AIDE FICA 8,391 - - - - - 12004628 52302 DISTRICT AUX BLDG AIDE MED 1,963 - - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)12121295 51115 DIST SUB TCHR SAL - - - - - - 12121295 52501 UNEMPLOYMENT INSURANCE - - - - - - 20001100 52121 DIST TCHR HEALTH SELF INSURED - - - - - - 20004272 51110 DIST SAFETY SERV OFF SALARY 36,720 36,720 - - - - 20004272 52301 DIST SAFETY SERV OFFICER FICA 2,277 2,277 - - - - 20004272 52302 DISTSAFETY SERVICE OFFICER MED 532 532 - - - - 20000216 56101 DIST HEALTH SUPPLIES - - - 67 - (67) TOTAL District 208,330 101,706 62,398 55,265 60,518 5,253

20010313 54902 BH SAFETY ALARM & FIRE SAFETY - 8,322 10,658 14,631 16,094 1,463 20010321 54201 BH DISPOSAL SERVICES 510 200 14,287 14,227 14,654 427 20010321 54202 BH SNOW PLOWING 6,283 5,790 3,417 4,075 6,000 1,925 20010321 54203 BH CUSTODIAL SERVICES 32,666 32,781 35,753 32,703 32,703 - 20010321 54204 BH GROUNDSKEEPING - - - 3,000 2,800 (200) 20010321 54205 BH RODENT & PEST CONTROL - - - 1,100 1,100 - 20010321 54311 BH MAINT & REPAIR FURN/FIX - - - 19,001 7,490 (11,511) 20010321 54312 BH MAINT & REPAIR - BUILDING - 2,140 11,648 14,500 14,500 - 20010321 54321 BH BUILDING UPKEEP R & M ELEC - - - 4,000 5,400 1,400 20010321 54322 BH BUILDING UPKEEP R & M HVAC - - - 8,000 7,500 (500) 20010321 54324 BH BUILDING UPKEEP R & M PLUMB - - - 11,000 13,750 2,750 20010321 54402 BH WATER/SEWER 64 - - - - - 20010321 54403 BH TELEPHONE 2,363 1,284 518 4,762 1,800 (2,962) 20010321 54406 BH WIRELESS COM 571 2,590 2,652 4,620 4,620 - 20010321 54602 BH EQUIP RENTAL - - - 3,475 575 (2,900) 20010321 55201 BH PROPERTY/LIABILITY INS 10,403 9,782 9,552 12,888 18,085 5,197 20010321 56201 BH NATURAL GAS 3,661 6,711 15,706 9,892 9,892 - 20010321 56207 BH VEH MAINT SUPPLY/PARTS - - - - - - 20010321 56211 BH MAINT OTHER SUPPLIES - - - 11,236 4,200 (7,036) 20010321 56214 BH PAINT - - - 1,500 1,500 - 20010321 56215 BH ELECTRICITY 9,467 9,980 8,217 2,785 2,785 - 20010321 56216 BH LUMBER & HARDWARE - 3,076 1,000 1,500 1,500 - 20010321 56217 BH PLUMBING SUPPLIES - - - 5,000 5,000 - 20010321 56218 BH ELECTRICAL SUPPLIES - - 31 1,900 4,250 2,350 20010321 56219 BH CUSTODIAL SUPPLIES - - - 4,000 4,000 - 20010321 56220 BH SUPPLIES SNOW & ICE - 107 - - 100 100 20014705 51110 BH CUSTODIAN SALARY 213,597 146,984 189,212 205,680 187,143 (18,537) 20014705 51201 BH CUSTODIAN REGULAR OT 9,345 6,415 3,651 7,000 7,000 - 20014705 51202 BH CUSTODIAN SNOW OT 1,167 309 62 1,227 1,227 - 20014705 51203 BH CUSTODIAN EVENT OT 2,707 2,485 2,973 3,000 3,000 - 20014705 52102 BH CUSTODIAN LIFE INSURANCE 389 243 344 450 360 (90) 20014705 52112 BH CUSTODIAN UNIFORM ALLOW - - - 2,450 2,450 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)20014705 52121 BH CUSTODIAN HEALTH 50,581 40,555 74,954 68,514 48,727 (19,787) 20014705 52124 BH CUSTODIAN DENTAL 1,704 1,457 2,120 2,533 2,316 (217) 20014705 52204 BH CUSTODIAN NC PENSION 30,070 22,740 28,942 34,070 31,283 (2,787) 20014705 52301 BH CUSTODIAN FICA 13,145 9,005 11,060 12,342 11,566 (776) 20014705 52302 BH CUSTODIAN MED 3,074 2,106 2,587 2,886 2,705 (181) 20014705 52901 BH CUSTODIAN FSA/DEP 801 296 287 300 300 - 20014903 51115 BH SUB CUSTODIAN SALARY 14,816 2,703 3,371 - - - 20014903 51201 BH SUB CUSTODIAN REGULAR OT 25 77 - - - - 20014903 52102 BH SUB CUSTODIAN LIFE INS 3 0 - - - - 20014903 52301 BH SUB CUSTODIAN FICA 920 172 209 - - - 20014903 52302 BH SUB CUSTODIAN MED 215 40 49 - - - TOTAL Babcock Hall 408,548 318,353 433,257 530,249 478,376 (51,873)

11002200 51110 DIR OF FINANCE SALARY 48,474 120,458 86,520 105,000 107,050 2,050 11002200 52102 DIR OF FINANCE LIFE INSURANCE 21 145 161 225 225 - 11002200 52105 DIR OF FINANCE DISAB 17 202 154 88 88 - 11002200 52109 DIR OF FINANCE IN LIEU HEALTH - - 1,892 3,783 - (3,783) 11002200 52121 DIR OF FINANCE HEALTH 7,113 6,184 - - 20,349 20,349 11002200 52124 DIR OF FINANCE DENTAL 116 - - - 1,060 1,060 11002200 52203 DIR OF FINANCE TCHR/ADM DEFINE - - 10,949 15,158 - (15,158) 11002200 52204 DIR OF FIN/ADM NC PENSION 615 12,651 472 - 10,705 10,705 11002200 52207 DIR OF FINANCE SURV BEN ERSRI - - 115 - - - 11002200 52213 DIR OF FINANCE TCHR/ADM DEF - - 1,979 2,730 - (2,730) 11002200 52301 DIR OF FINANCE FICA 360 5,236 - - 6,336 6,336 11002200 52302 DIR OF FINANCE MED 84 1,818 1,293 1,577 1,482 (95) 11002200 52501 DIR OF FINANCE UNEMPLOYMENT - - - - - - 11002200 52901 DIR OF FINANCE FSA/DEP 47 - - - 150 150 21040332 53301 FINANCE TRAINING SERV - - - 2,500 2,500 - 21040332 53303 FINANCE CONFERENCE - - 25 - - - 21040332 53406 FINANCE OTHER SERV 4,398 2,607 75 8,474 3,900 (4,574) 21040332 53502 FINANCE OTHER TECH SERV - 4,430 - 7,365 7,365 - 21040332 55803 FINANCE EE TRAVEL NON TCHR 71 253 61 580 580 - 21040332 56101 FINANCE SUPPLY/MATERIAL 2,710 2,059 1,258 2,435 5,800 3,365 21040332 57309 FINANCE TECH HARDWARE 3,926 - 23,177 1,700 - (1,700) 21040332 57311 FINANCE TECH SOFTWARE 49,799 51,083 59,390 63,277 68,315 5,038 21040332 58101 FINANCE PROFESSIONAL ORG FEES - - - 1,175 1,713 538 21040332 58102 FINANCE OTHER DUES - - 450 650 - (650) 21040332 58901 FINANCE MISCELLANEOUS 598 316 120 250 549 299 21042500 53401 FINANCE AUDITING SERVICES 17,060 48,338 39,720 41,628 41,628 - 21044200 51110 FINANCE SALARY 221,515 265,526 261,460 248,908 284,180 35,272 21044200 51201 FINANCE REGULAR OT 1,248 17 - 1,000 4,500 3,500

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)21044200 52101 FINANCE HEALTH INSURANCE - 31,066 10 - - - 21044200 52102 FINANCE LIFE INSURANCE 327 1,123 1,134 711 540 (171) 21044200 52105 FINANCE DISAB 133 128 128 503 521 18 21044200 52109 FINANCE IN LIEU 3,783 3,783 3,783 - 4,583 4,583 21044200 52121 FINANCE HEALTH 12,831 49,678 40,263 65,509 35,047 (30,463) 21044200 52124 FINANCE DENTAL 563 2,173 289 3,247 1,889 (1,359) 21044200 52204 FINANCE NC PENSION 25,029 34,711 29,750 28,034 31,340 3,306 21044200 52301 FINANCE FICA 9,303 26,263 15,624 15,204 17,553 2,349 21044200 52302 FINANCE MED 2,176 6,204 3,721 3,541 4,145 604 21044200 52901 FINANCE FSA/DEP 431 259 371 150 300 150 TOTAL Finance 412,747 676,712 584,343 625,404 664,393 38,989

21050332 53301 HR TRAINING SERV - - 2,466 5,000 5,000 - 21050332 53303 HR CONFERENCE 2,429 2,562 1,495 3,000 3,000 - 21050332 53406 HR OTHER SERVICES - 4,907 - - - - 21050332 54406 HR WIRELESS COM 27 1,472 - 660 660 - 21050332 55803 HR EE TRAVEL NON TCHR 52 57 354 1,250 750 (500) 21050332 56101 HR GEN SUPPLY/MAT 1,452 2,934 1,167 1,000 1,000 - 21050332 57309 HR TECH HARDWARE 349 - - - - - 21050332 57311 HR TECH SOFTWARE 23,441 16,067 26,854 26,151 31,592 5,440 21050332 58101 HR PROFESSIONAL ORG FEES - 309 874 2,500 2,500 - 21050332 58102 HR OTHER DUES 1,295 - - - - - 23004200 51110 HR FIN/ADM SUPP SALARY 180,823 178,162 105,798 110,469 114,888 4,419 23004200 51201 HR FIN/ADM SUPP REGULAR OT 409 449 87 2,500 2,500 - 23004200 52102 HR FIN/ADM SUPP LIFE INS 760 641 484 405 405 - 23004200 52105 HR FIN/ADM SUPP DISAB 316 317 190 176 176 - 23004200 52109 HR FIN/ADM SUPP IN LIEU 3,783 3,336 3,336 3,336 3,336 - 23004200 52121 HR FIN/ADM SUPP HEALTH 36,964 21,719 24,168 20,923 20,349 (573) 23004200 52124 HR FIN/ADM SUPP DENTAL 1,589 1,979 2,080 2,039 2,039 (0) 23004200 52204 HR FIN/ADM SUPP NC PENSION 18,557 18,578 11,326 11,047 11,489 442 23004200 52301 HR FIN/ADM SUPP FICA 10,857 10,733 6,227 6,832 7,070 238 23004200 52302 HR MED 2,539 2,510 1,456 1,621 1,677 56 23004200 52901 HR FSA/DEP 1,125 739 508 300 300 - 23004200 52917 HR FIN/ADM SUPP TUITION REIMB - - - 3,950 3,950 - TOTAL Human Resources 286,768 267,471 188,871 203,158 212,680 9,522

21044266 51110 COMPUTER TECH SALARY 330,930 191,816 206,010 223,481 243,107 19,626 21044266 51201 COMPUTER TECH REGULAR OT 1,128 - 245 1,000 1,000 - 21044266 52102 COMPUTER TECH LIFE INS 1,480 859 928 720 720 - 21044266 52105 COMPUTER TECH DISAB 511 196 221 352 352 - 21044266 52109 COMPUTER TECH IN LIEU - 3,783 3,783 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)21044266 52121 COMPUTER TECH HEALTH 52,415 33,211 34,531 59,869 52,409 (7,460) 21044266 52124 COMPUTER TECH DENTAL 3,081 1,688 1,688 2,739 2,739 - 21044266 52202 COMPUTER TECH FUTURE 200 - - - - - 21044266 52203 COMPUTER TECH TCHR/ADM 11,456 - - - - - 21044266 52204 COMPUTER TECH NC PENSION 24,060 23,462 22,496 22,348 24,311 1,963 21044266 52207 COMPUTER TECH SURV 115 - - - - - 21044266 52213 COMPUTER TECH TCHR/ADM 3,064 - - - - - 21044266 52301 COMPUTER TECH FICA 14,472 11,607 12,475 13,117 14,389 1,272 21044266 52302 COMPUTER TECH MED 4,627 2,715 2,917 3,042 3,340 297 21044266 52917 COMPUTER TECH TUITION REIMB - - 1,698 - - - 24010321 54403 TECH BUILDING UPKEEP TELEPHONE (880) - - - - - 24010321 54406 TECH BLDG UPKEEP WIRELESS COM 1,116 2,218 7,197 1,980 2,640 660 24010321 54602 TECH BLDG UPKEEP EQUIP RENTAL - - 114 140 161 21 24010331 53301 DATA PROCESS TRAINING SERV - - 1,935 4,000 4,000 - 24010331 53303 Conference/Workshop - - 2,981 - - - 24010331 53406 DATA PROCESSING OTHER SERV 880 164 186 - - - 24010331 53502 DATA PROCESS OTHER TECH SERV 23,255 40,698 93,798 81,869 77,416 (4,453) 24010331 54311 DATA PROCESS MAINT & REPAIR 5,065 - - - - - 24010331 54320 DATA PROCESS TECH REPAIRS 330 175 - - - - 24010331 54602 DATA PROCESS EQUIP RENTAL - - - 140 140 - 24010331 54603 DATA PROCESS LEASING 19,593 43,495 47,849 50,000 70,000 20,000 24010331 55803 DATA PROESS EE TRAVEL NON TCHR 3,457 1,094 757 450 1,500 1,050 24010331 56101 TECH SUPPLY/MAT NON INST 432 304 493 300 300 - 24010331 56112 UNIFORM SUPPLIES - - - 750 - (750) 24010331 56501 DATA PROCESS COMPUTER 4,246 31 - - - - 24010331 57309 DATA PROCESS TECH HARDWARE 20,262 471 - - - - 24010331 57311 DATA PROCESS TECH SOFTWARE 67,199 1,657 - 1,000 1,000 - 24012218 51110 DIR OF TECH SALARY 129,098 - - - - - 24012218 52102 DIR OF TECH LIFE INSURANCE 225 - - - - - 24012218 52105 DIR OF TECH DISAB 128 - - - - - 24012218 52121 DIR OF TECH HEALTH 18,500 - - - - - 24012218 52124 DIR OF TECH DENTAL 1,061 - - - - - 24012218 52204 DIR OF TECH NC PENSION 10,408 - - - - - 24012218 52301 DIR OF TECH FICA 7,622 - - - - - 24012218 52302 DIR OF TECH MED 1,783 - - - - - 24012218 52901 DIR OF TECH FSA/DEP 260 - - - - - 24012222 53303 DIR OF TECH CONFERENCE 2,050 - - - - - 24014200 51110 TECH SUPP FIN/ADM SUPP SALARY 42,331 40,982 44,896 43,638 44,511 873 24014200 52102 TECH SUPP LIFE INSURANCE 63 69 85 90 90 - 24014200 52121 TECH SUPP HEALTH 14,155 17,702 19,728 18,733 23,130 4,397 24014200 52124 TECH SUPP DENTAL 896 896 869 869 869 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)24014200 52204 TECH SUPP NC PENSION 10,971 6,963 6,509 7,571 7,821 250 24014200 52301 TECH SUPP FICA 2,407 2,254 2,455 2,448 2,411 (37) 24014200 52302 TECH SUPP MED 563 527 574 573 564 (9) 24014200 52901 TECH SUPP FSA/DEP 414 259 248 150 150 - TOTAL Technology 835,427 429,299 517,667 541,369 579,070 37,701

25004500 51110 DIST TRANS SALARY 129,796 158,510 163,352 159,064 168,532 9,468 25004500 51201 DIST TRANS REGULAR OT 693 3,177 1,884 - - - 25004500 52102 DIST TRANS LIFE 529 679 848 540 540 - 25004500 52105 DIST TRANS DISAB 257 385 385 264 264 - 25004500 52108 DIST TRANS PHYS REIMB 2,195 1,480 120 - - - 25004500 52109 DIST TRANS IN LIEU OF HEALTH - - - - - - 25004500 52121 DIST TRANS HEALTH 32,540 46,998 65,147 50,193 32,739 (17,454) 25004500 52124 DIST TRANS DENTAL 2,112 2,363 2,414 2,373 2,373 - 25004500 52204 DIST TRANS NC PENSION 12,262 16,042 18,563 15,906 17,062 1,156 25004500 52301 DIST TRANS FICA 7,690 9,300 9,435 9,137 9,936 799 25004500 52302 DIST TRANS MED 1,799 2,175 2,207 2,137 2,324 187 25004500 52901 DIST TRANS FSA/DEP 207 129 248 150 150 - 25004500 52917 TRANSPORTATION TUITION REIMB - - - - - - 26000313 54902 TRANS FIRE SAFETY ALARM & FIRE 439 2,393 884 1,023 1,125 102 26000321 54201 TRANS DISPOSAL SERVICES 2,467 2,815 3,178 922 950 28 26000321 54202 TRANS SNOW PLOWING - - - - 1,500 1,500 26000321 54203 TRANS CUSTODIAL SERVICES 654 656 2,320 2,044 2,044 - 26000321 54205 TRANS BLDG RODENT & PEST CONT 679 677 342 800 800 - 26000321 54311 TRANS MAINT & REPAIR FURN/FIX - 500 - 500 535 35 26000321 54312 TRANS MAINT & REPAIR -BUILDING 15,004 217 - 2,000 2,000 - 26000321 54321 TRANS BLDG UPKEEP R & M ELEC 140 2,100 - 2,000 1,800 (200) 26000321 54322 TRANS R & M HVAC 2,909 110 - 3,000 3,750 750 26000321 54324 TRANS R & M PLUMBING 750 954 - 1,000 1,250 250 26000321 54402 TRANS WATER/SEWER 1,342 370 792 928 743 (186) 26000321 54403 TRANS TELEPHONE 1,702 1,402 2,628 3,588 1,800 (1,788) 26000321 54406 TRANS WIRELESS COM 511 2,613 1,703 1,980 1,980 - 26000321 54407 TRANSTECH BLDG UPKEEP INTERNET 1,976 (1,163) - - - - 26000321 54602 Trans Rental Equip & Vehicles - - - - - - 26000321 56207 TRANS VEH SUPPLY/PARTS 101 (151) - - - - 26000321 56209 TRANS FUEL OIL 2,690 1,977 - 2,000 2,000 - 26000321 56211 TRANS OTHER SUPPLIES 110 340 58 750 788 38 26000321 56214 TRANS PAINT - - - 500 500 - 26000321 56215 TRANS ELECTRICITY 8,019 10,174 9,322 5,580 5,580 - 26000321 56216 TRANS LUMBER & HARDWARE 9,616 - - 500 500 - 26000321 56217 TRANS PLUMBING & HEAT SUPPLIES 4,800 2,437 - 1,000 1,000 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)26000321 56218 TRANS ELECTRICAL SUPPLIES - 82 207 500 425 (75) 26000321 56219 TRANS CUSTODIAL SUPPLIES - 509 410 870 500 (370) 26000321 56220 TRANS SUPPLIES SNOW & ICE - - - - 100 100 26000332 56101 TRANS GEN SUPPLY/MATERIAL 1,272 1,211 176 913 - (913) 26000332 56111 TRANS OFFICE SUPPLIES 176 - - - - - 26002142 53404 TRANS SAFETY COMPLIANCE 3,126 2,375 - - - - 26004905 52121 Health Self Insured - - - - - - TOTAL Transportation 248,559 273,835 286,623 272,163 265,589 (6,573)

12004532 51110 DIST CROSSING GDS SALARY 24,745 19,543 20,616 33,251 35,433 2,182 12004532 52301 DIST CROSSING GDS FICA 1,517 1,229 1,278 2,062 2,197 135 12004532 52302 DIST CROSSING GDS MED 355 287 299 482 514 32 TOTAL Crossing Guard 26,617 21,059 22,193 35,795 38,144 2,349

29000222 53301 BLDG OP STAFF DEV TRAINING SER - 500 - - - - 29000313 54902 BLDG OP SAFETY ALARM & FIRE 508 - - - - - 29000321 54311 BLDG UPKEEP MAINT & REP FURN - 191 720 - - - 29000321 54324 BLDG UPKEEP R & M PLUMB - - 5,850 - - - 29000321 54406 BLDG UPKEEP WIRELESS COM 2,421 7,788 4,850 5,280 5,280 - 29000321 54903 BLDG UPKEEP MOVING COST - 1,137 2,068 3,000 3,000 - 29000321 55201 BLDG UPKEEP PROPERTY/LIABILITY 16,472 14,822 28,510 20,407 28,636 8,229 29000321 55803 BLDG UPKEEP EE TRAVEL NON TCHR - - 147 - - - 29000321 56101 MAINT SUPPLY/MAT GEN - 29 - 750 - (750) 29000321 56112 BLDG UPKEEP UNIFORM SUPPLIES 149 150 - - - - 29000321 56202 BLDG UPKEEP GASOLINE 880 - - - - - 29000321 56207 BLDG UPKEEP VEH SUPPLY/PARTS 181 - - - - - 29000321 56211 BLDG UPKEEP OTHER SUPPLIES 25 462 3,313 - - - 29000321 56217 BLDG UP PLUMBING HEAT SUPPLIES 44 - 15,000 - - - 29000321 57305 BLDG UP EQUIPMENT & MACHINERY - 5,361 3,558 8,000 8,000 - 29000332 56101 MAINT SUPPLY/MAT BUS 379 552 495 - - - 29000332 56111 BLDG OP OFFICE SUPPLIES 136 - - - - - 29002222 53303 BLDG OP CONFERENCE 1,317 - - - - - 29004200 51110 BLDG/GRDS FIN/ADM SUPP SALARY 39,207 38,879 42,594 44,138 45,011 873 29004200 52102 DIST BLDG & GRDS LIFE INS 63 69 85 90 90 - 29004200 52121 BLDG/GRDS FIN/ADM SUPP HEALTH 6,790 8,419 9,774 9,282 8,532 (750) 29004200 52124 DIST BLDG & GRDS DENTAL 289 289 289 289 289 - 29004200 52204 DIST FIN/ADM SUPP NC PENSION 9,619 5,767 6,698 7,571 7,821 250 29004200 52301 DIST BLDG & GRDS FICA 2,279 2,251 2,511 2,611 2,666 54 29004200 52302 DIST BLDG & GRDS MED 533 527 587 611 623 13 29004200 52901 DIST BLDG & GRDS FSA/DEP 207 129 - 150 150 - 29004703 51110 REGULAR SALARIES - - - - 56,160 56,160

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)29004703 52102 CUSTODIAN LIFE INSURANCE - - - - 225 225 29004703 52105 DIST CUSTODIAN DISABILITY INS - - - - 88 88 29004703 52121 DIST CUSTODIAN HEALTH - - - - 8,671 8,671 29004703 52124 DIST CUSTODIAN DENTAL - - - - 334 334 29004703 52204 DIST CUSTODIAN NC PENSION - - - - 5,616 5,616 29004703 52301 BLDG & GRNDS CUSTODIAN FICA - - - - 3,342 3,342 29004703 52302 BLDG & GRDS CUSTODIAN MED - - - - 782 782 29004705 51110 DIST CUSTODIAN SALARY 711 24,955 50,644 50,586 51,606 1,019 29004705 51201 DIST BLDG & GRDS CUSTODIAN OT - 5,902 4,923 1,750 1,750 - 29004705 51202 DIST CUSTODIAN SNOW OT - 590 325 110 110 - 29004705 51203 DIST CUSTODIAN EVENT OT - 835 68 1,500 1,500 - 29004705 52102 CUSTODIAN LIFE INSURANCE - 35 85 90 90 - 29004705 52112 DIST CUSTODIAN UNIFORM ALLOW - - 105 - - - 29004705 52121 DIST CUSTODIAN HEALTH - 12,511 26,336 24,630 17,233 (7,397) 29004705 52124 DIST CUSTODIAN DENTAL - 465 869 869 869 - 29004705 52204 DIST CUSTODIAN NC PENSION - 3,300 6,975 15,142 7,821 (7,322) 29004705 52301 BLDG & GRNDS CUSTODIAN FICA 44 1,749 2,987 2,996 3,151 155 29004705 52302 BLDG & GRDS CUSTODIAN MED 10 409 699 701 737 36 29004705 52901 DIST CUSTODIAN FSA/DEP - 133 124 150 150 - 29004903 51115 BLDG & GRDS CUSTODIAN SALARY 537 697 11,891 14,736 14,736 - 29004903 51201 DIST SUB CUST REG OVERTIME - - 1,667 - - - 29004903 52102 LIFE INSURANCE - - 4 - - - 29004903 52121 SUB CUSTODIAN HEALTH SELF INS - - 1,063 - - - 29004903 52124 Dental Self Insured - - 70 - - - 29004903 52204 SUB CUSTODIAN NON CERTIFIED - - 127 - - - 29004903 52301 BLDG GRDS SUB CUSTODIAN FICA 33 43 816 914 914 - 29004903 52302 BLDG & GRDS SUB CUSTODIAN MED 8 10 191 214 214 - 29004903 52901 DIST SUB CUSTODIAN FSA/DEP - - 13 - - - 29004907 51110 BLDG ELECTRICIAN SALARY 68,385 36,069 63,689 70,117 71,519 1,402 29004907 51201 DIST ELECTRICIAN REGULAR OT 4,980 942 1,450 5,000 5,000 - 29004907 52102 DIST ELECTRICIAN LIFE INS 83 52 85 90 90 - 29004907 52109 ELECTRICIAN IN LIEU OF HEALTH - - 3,000 3,000 - (3,000) 29004907 52121 ELETRICIAN HEALTH 13,726 17,223 - - 17,233 17,233 29004907 52124 ELECTRICIAN DENTAL 869 662 - - - - 29004907 52204 DIST ELECTRICIAN NC PENSION 6,400 3,847 6,455 7,571 7,821 250 29004907 52301 DIST ELECTRICIAN FICA 4,184 1,954 4,169 4,843 4,500 (343) 29004907 52302 DIST ELECTRICIAN MED 978 457 975 1,133 1,053 (80) 29004907 52901 DIST ELECTRICIAN FSA/DEP 414 189 124 150 150 - 29004913 51110 DIST PLUMBER SALARY - - 37,755 70,117 71,519 1,402 29004913 51201 DIST PLUMBER REGULAR OT - - 1,324 - - - 29004913 52102 DIST PLUMBER LIFE INSURANCE - - 21 90 90 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)29004913 52121 DIST PLUMBER HEALTH - - 2,174 9,282 8,532 (750) 29004913 52124 DIST PLUMBER DENTAL - - 126 869 869 - 29004913 52204 DIST PLUMBER NC PENSION - - 2,513 7,571 7,821 250 29004913 52301 DIST PLUMBER FICA - - 2,369 4,213 4,300 87 29004913 52302 DIST PLUMBER MED - - 554 985 1,006 20 29004913 52901 DIST PLUMBER FSA/DEP - - - 150 150 - 29004914 51110 DIST HVAC TECH SALARY - - - - - - 29004914 52102 DIST HVAC TECH LIFE INSURANCE - - - - - - 29004914 52121 DIST HVAC TECH HEALTH - - - - - - 29004914 52124 DIST HVAC TECH DENTAL - - - - - - 29004914 52204 DIST HVAC TECH NC PENSION - - - - - - 29004914 52301 DIST HVAC TECH FICA - - - - - - 29004914 52302 DIST HVAC TECH MED - - - - - - 29004914 52901 DIST HVAC TECH FSA/DEP - - - - - - TOTAL Building Operations 182,861 200,350 363,816 401,749 487,848 86,099

21043101 52121 BES SPED TCHR HEALTH (157) - - - - - 31010121 54407 BES PUBLIC TECH INTERNET (345) - - - - - 31010122 56101 BES SUPPLY/MAT GEN 114 - - - - - 31010216 56115 BES MEDICAL SUPPLIES 120 - - - - - 31010222 55809 BES STAFF DEV EE TRAVEL TCHR 21 - - - - - 31010311 55201 BES TRANS PROPERTY/LIABILITY 9 - - - - - 31010311 56202 BES TRANS GAS (265) - - - - - 31010311 56207 BES VEH SUPPLY/PARTS (14) - - - - - 31010313 54902 BES SAFETY ALARM & FIRE SAFETY 7,369 4,107 - - - - 31010321 54201 BES DISPOSAL SERVICES 4,728 4,174 438 - - - 31010321 54202 BES SNOW PLOWING 4,044 1,872 - - - - 31010321 54203 BES CUSTODIAL SERVICES 11,067 11,105 - - - - 31010321 54204 BES GROUNDSKEEPING SERVICES 1,000 1,122 - - - - 31010321 54205 BES RODENT & PEST CONTROL 679 - - - - - 31010321 54311 BES MAINT & REPAIR FURN/FIX - 40 - - - - 31010321 54312 BES MAINT & REPAIR - BUILDING 1,807 8,224 1,437 - - - 31010321 54321 BES R & M ELECTRICAL 49 - - - - - 31010321 54322 BES R & M HVAC 336 - - - - - 31010321 54324 BES R & M PLUMBING 974 - - - - - 31010321 54325 BES MAINT R & M VANDALISM 25 - - - - - 31010321 54402 BES WATER/SEWER 457 246 - - - - 31010321 54403 BES TELEPHONE 913 470 82 - - - 31010321 54406 BES WIRELESS COM (350) - - - - - 31010321 54602 BES EQUIP RENTAL 738 100 - - - - 31010321 54901 BES OTHER PURCHASED SERV - 3,090 - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31010321 55201 BES PROPERTY/LIABILITY INS 11,766 10,587 - - - - 31010321 56201 BES NATURAL GAS 15,324 18,097 - - - - 31010321 56207 BES VEH SUPPLY/PARTS 41 (76) - - - - 31010321 56211 BES OTHER SUPPLIES 118 2,711 - - - - 31010321 56215 BES ELECTRICITY 21,537 22,217 - - - - 31010321 56218 BES ELECTRICAL SUPPLIES - 517 - - - - 31010321 56219 BES CUSTODIAL SUPPLIES 80 791 - - - - 31010321 56220 BES SUPPLIES SNOW & ICE 45 206 - - - - 31014705 51110 BES CUSTODIAN SAL 2,342 24,418 (711) - - - 31014705 51201 BES CUSTODIAN REGULAR OT 1,525 5,583 - - - - 31014705 51202 BES CUSTODIAN SNOW OT 104 128 - - - - 31014705 51203 BES CUSTODIAN EVENT OT - 408 - - - - 31014705 52102 BES CUSTODIAN LIFE INSURANCE 5 35 - - - - 31014705 52121 BES CUSTODIAN HEALTH 1,157 11,531 - - - - 31014705 52124 BES CUSTODIAN DENTAL 48 432 - - - - 31014705 52204 BES CUSTODIAN NC PENSION 498 3,314 - - - - 31014705 52301 BES CUSTODIAN FICA 226 1,660 (44) - - - 31014705 52302 BES CUSTODIAN MED 53 388 (10) - - - 31014705 52901 BES CUSTODIAN FSA/DEP 20 122 - - - - 31014903 51115 BES SUB CUSTODIAN SALARY 260 829 1,814 - - - 31014903 52301 BES SUB CUSTODIAN FICA 16 51 112 - - - 31014903 52302 BES SUB CUSTODIAN MED 4 12 26 - - - 31111111 52121 SES K TCHR HEALTH (331) - - - - - TOTAL Bradford 88,156 138,512 3,144 - - -

31054903 51115 TSCC SUB CUSTODIAN SALARY 8,841 - 2,040 - - - 31054903 52102 TSCC SUB CUSTODIAN LIFE INS 5 - - - - - 31054903 52204 TSCC SUB CUSTODIAN NON CERT - - 16 - - - 31054903 52301 TSCC SUB CUSTODIAN FICA 548 - 126 - - - 31054903 52302 TSCC SUB CUSTODIAN MED 128 - 30 - - - TOTAL Tower St 9,522 - 2,212 - - -

31060020 53503 SSS SPED TESTING (18) - - - - - 31060020 56101 SSS SPED SUPPLY/MAT GEN - - 36 - - - 31060020 56110 SSS SPED TEST SUPPLIES 2,271 2,374 4,355 2,800 2,800 - 31060020 56501 SSS SPED COMPUTER SUPPLIES 100 - - - - - 31060020 57309 SSS SPED TECH HARDWARE 58 - - - - - 31060020 57311 SSS SPED TECH SOFTWARE 757 - - - - - 31060021 51110 SSS SPED TCHR SALARY 118,404 294,245 306,344 315,564 374,976 59,412 31060021 51327 SSS SPED TCHR OTHER 1,400 - - - - - 31060021 52102 SSS SPED TCHR LIFE INSURANCE 213 363 404 360 432 72

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31060021 52105 SSS SPED TCHR DISAB 213 554 599 642 803 161 31060021 52109 SSS SPED TCHR IN LIEU HEALTH - - - - - - 31060021 52121 SSS SPED TCHR HEALTH 25,043 67,367 78,327 68,908 72,441 3,533 31060021 52124 SSS SPED TCHR DENTAL 1,313 3,543 3,546 3,548 4,403 855 31060021 52202 SSS SPED TCHR FUTURE 35 600 600 800 960 160 31060021 52203 SSS SPED TCHR TCHR/ADM 15,494 39,416 43,309 45,757 55,421 9,665 31060021 52207 SSS SPED TCHR SURV 230 460 460 460 575 115 31060021 52213 SSS SPED TCHR TCHR/ADM 3,552 7,341 7,830 8,205 7,790 (415) 31060021 52302 SSS SPED TCHR MED 1,630 4,100 4,140 4,325 5,173 848 31060121 54407 SSS STUDENT TECH INTERNET 1,976 (1,163) 689 861 3,406 2,545 31060121 56501 SSS COMPUTER SUPPLIES 692 1,205 419 1,210 1,000 (210) 31060121 57309 SSS TECH HARDWARE 4,435 2,365 15,455 30,737 7,878 (22,859) 31060121 57311 SSS TECH SOFTWARE 17,754 18,330 12,487 20,863 20,510 (353) 31060122 55111 SSS FIELD TRIP 7,255 7,763 925 - 6,750 6,750 31060122 55501 SSS PRINTING 26 92 692 1,001 1,002 1 31060122 56101 SSS SUPPLY/MAT GEN 42,894 41,280 42,441 39,949 50,417 10,467 31060122 56401 SSS Textbooks 13,444 7,245 35,525 21,575 28,927 7,352 31060122 56404 SSS Periodicals - 2,739 625 - - - 31060122 56409 SSS ELECTRONIC TEXTBOOKS - 12,727 12,680 14,220 22,322 8,102 31060122 57306 SSS FURNITURE 2,951 - - - - - 31060200 56101 SSS SUPPLY/MAT ART 3,877 1,396 1,317 2,520 2,500 (20) 31060212 56101 SSS SUPPLY/MAT LIBRARY 54 - - - - - 31060212 56402 SSS LIBRARY BOOKS 679 2,307 2,480 2,500 2,500 0 31060214 53411 SSS PHYSICIANS 595 564 555 594 594 - 31060214 53412 SSS DENTIST 595 595 - 594 594 - 31060214 56101 SSS SUPPLY/MAT HEALTH - - - 26 - (26) 31060214 56115 SSS MEDICAL SUPPLIES 1,413 1,227 1,187 1,201 1,199 (2) 31060222 53301 SSS STAFF DEV TRAINING SERV 12,699 1,137 800 1,890 1,500 (390) 31060222 53303 SSS STAFF DEV CONFERENCE 270 - 618 2,000 2,000 - 31060222 55809 SSS STAFF DEV EE TRAVEL TCHR 1,318 234 451 750 750 - 31060232 51110 SSS SPED SPCH PATH SALARY 115,502 103,791 115,009 93,779 141,657 47,878 31060232 51327 SSS SPED SPCH PATH OTHER 400 - - - - - 31060232 52102 SSS SPED SPCH PATH LIFE INS 151 109 182 90 135 45 31060232 52105 SSS SPED SPEECH PATH DISAB 150 167 246 161 321 161 31060232 52109 SSS SPED SPCH PATH IN LIEU - 600 - - - - 31060232 52121 SSS SPED SPCH PATH HEALTH 19,079 22,561 34,037 20,349 24,279 3,930 31060232 52124 SSS SPED SPCH PATH DENTAL 1,397 1,151 1,766 1,069 1,240 171 31060232 52202 SSS SPED SPCH PATH FUTURE 335 200 200 200 300 100 31060232 52203 SSS SPED SPCH PATH TCHR/ADM 15,105 13,903 16,259 13,598 20,937 7,339 31060232 52207 SSS SPED SPCH PATH SURV 161 138 230 115 173 58 31060232 52213 SSS SPED SPCH PATH TCHR/ADM 3,463 2,590 2,936 2,438 3,683 1,245

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31060232 52302 SSS SPED SPCH PATH MED 1,612 1,468 1,519 1,289 1,964 675 31060311 53301 SSS TRANS TRAINING SERV 64 113 38 - - - 31060311 54314 SSS TRANS MAINT & REPAIR BUSES 62 14 - 455 455 - 31060311 55110 SSS STUDENT TRANS - 41 - - - - 31060311 55121 SSS VEHICLE REGISTRATION 1,092 138 5 360 183 (177) 31060311 55201 SSS TRANS PROPERTY/LIABILITY 2,216 3,952 4,111 2,653 6,833 4,180 31060311 56112 SSS TRANS UNIFORM SUPPLIES - 184 176 420 756 336 31060311 56202 SSS TRANS GASOLINE 22,064 20,073 14,648 21,340 17,286 (4,054) 31060311 56207 SSS TRANS VEH SUPPLY/PARTS 16,961 17,796 12,323 17,412 17,412 - 31060311 56211 SSS TRANS OTHER SUPPLIES 21 - 123 - - - 31060311 57305 SSS EQUIPMENT/MACHINERY 4,854 (594) - - - - 31060311 57311 SSS TRANS TECH SOFTWARE 689 2,545 10,622 3,727 3,727 - 31060312 53406 SSS FOOD SERVICE OTHER SERV 160 160 133 - - - 31060312 57305 SSS FOOD SERVICE EQUIP - 1,947 3,305 - - - 31060313 54902 SSS SAFETY ALARM & FIRE SAFETY 4,052 5,397 3,259 6,938 7,632 694 31060321 54201 SSS DISPOSAL SERVICES 3,930 4,494 6,793 7,697 7,929 232 31060321 54202 SSS SNOW PLOWING 5,276 3,007 3,417 4,822 7,000 2,178 31060321 54203 SSS CUSTODIAL SERVICES 15,834 15,890 18,572 18,396 18,396 - 31060321 54204 SSS GROUNDSKEEPING SERVICES 2,370 3,852 1,769 1,500 2,800 1,300 31060321 54205 SSS RODENT & PEST CONTROL 3,044 677 968 1,500 1,500 - 31060321 54311 SSS MAINT & REPAIR FURN/FIX 3,000 2,684 4,430 3,500 7,490 3,990 31060321 54312 SSS MAINT & REPAIR - BUILDING 9,480 7,840 9,291 7,500 18,000 10,500 31060321 54321 SSS R & M ELECTRICAL 75 594 - 1,000 2,700 1,700 31060321 54322 SSS R & M HVAC 700 3,032 3,734 9,000 6,250 (2,750) 31060321 54324 SSS R & M PLUMBING 20,620 948 4,885 12,000 15,000 3,000 31060321 54402 SSS WATER/SEWER 6,289 7,155 5,990 3,558 2,847 (712) 31060321 54403 SSS TELEPHONE 4,366 4,234 5,779 6,506 2,160 (4,346) 31060321 54406 SSS WIRELESS COM 172 793 633 660 660 - 31060321 54602 SSS EQUIP RENTAL 63 100 2,080 1,475 575 (900) 31060321 54901 SSS OTHER PURCHASED SVC - 990 - - - - 31060321 55201 SSS PROPERTY/LIABILITY INS 21,178 19,057 22,182 26,238 36,818 10,580 31060321 56112 SSS UNIFORM SUPPLIES - 357 804 402 402 - 31060321 56201 SSS NATURAL GAS 34,131 35,010 31,327 45,882 45,882 - 31060321 56207 SSS VEH SUPPLY/PARTS 118 (151) - - - - 31060321 56211 SSS OTHER SUPPLIES 1,492 1,252 2,008 3,000 3,150 150 31060321 56214 SSS PAINT 281 - 457 500 1,500 1,000 31060321 56215 SSS ELECTRICITY 43,468 42,333 32,710 38,339 38,339 - 31060321 56216 SSS LUMBER & HARDWARE 3,544 350 468 1,500 2,500 1,000 31060321 56217 SSS PLUMBING & HEAT SUPPLIES 1,971 910 3,992 10,000 10,000 - 31060321 56218 SSS ELECTRICAL SUPPLIES 348 936 945 750 2,125 1,375 31060321 56219 SSS CUSTODIAL SUPPLIES 1,539 3,592 2,000 2,000 2,000 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31060321 56220 SSS SUPPLIES SNOW & ICE 180 332 - - 100 100 31060321 56221 SSS LAMPS 12 - - - - - 31060332 55803 SSS BUS OP EE TRAVEL NON TCHR 86 - - - - - 31060511 58101 SSS PROFESSIONAL ORG FEES 335 39 49 624 634 10 31060512 54311 SSS OFFICE MAINT & REP FURN 2,812 - - - - - 31060512 55501 SSS SCHOOL OFFICE PRINTING 861 610 - - - - 31060512 56101 SSS SUPPLY/MAT OFFICE 100 - - - - - 31061011 51110 SSS FOR LANG TCHR SALARY 21,783 22,504 8,053 29,590 12,064 (17,526) 31061011 51327 SSS FOR LANG TCHR OTHER 133 (1) - - - - 31061011 52102 SSS FOR LANG TCHR LIFE INS 35 30 10 30 12 (18) 31061011 52105 SSS FOR LANG TCHR DISAB 20 26 14 53 21 (32) 31061011 52109 SSS FOR LANG TCHR LIEU HEALTH - - - 1,000 400 (600) 31061011 52121 SSS FOR LANG TCHR HEALTH 6,166 10,186 - - - - 31061011 52124 SSS FOR LANG TCHR DENTAL 356 356 97 - - - 31061011 52202 SSS FOR LANG TCHR FUTURE - - - 67 27 (40) 31061011 52203 SSS FOR LANG TCHR TCHR/ADM 2,851 3,015 1,132 4,291 1,783 (2,507) 31061011 52207 SSS FOR LANG TCHR SURV 38 38 39 38 15 (23) 31061011 52213 SSS FOR LANG TCHR TCHR/ADM 653 562 195 769 314 (456) 31061011 52302 SSS FOR LANG TCHR MED 292 311 99 444 181 (263) 31061011 52901 SSS FOR LANG TCHR FSA/DEP CARE - - 23 - - - 31061100 52202 SSS TCHR FUTURE (9) - - - - - 31061102 51110 SSS ART TCHR SALARY 59,374 29,415 35,302 37,204 51,629 14,425 31061102 51327 SSS ART TCHR OTHER 120 (120) - - - - 31061102 52102 SSS ART TCHR LIFE INSURANCE 112 55 61 54 72 18 31061102 52105 SSS ART TCHR DISAB 106 83 90 96 128 32 31061102 52109 SSS ART TCHR IN LIEU OF HEALTH - - - - 2,400 2,400 31061102 52121 SSS ART TCHR HEALTH 12,654 6,322 9,454 9,537 - (9,537) 31061102 52124 SSS ART TCHR DENTAL 790 356 641 641 - (641) 31061102 52202 SSS ART TCHR FUTURE 400 120 200 120 160 40 31061102 52203 SSS ART TCHR TCHR/ADM 7,740 3,940 4,991 5,395 7,631 2,236 31061102 52207 SSS ART TCHR SURV 183 69 69 69 92 23 31061102 52213 SSS ART TCHR TCHR/ADM 1,854 722 902 967 1,342 375 31061102 52302 SSS ART TCHR MED 814 399 464 491 783 292 31061102 52901 SSS ART TCHR FSA/DEP 35 - - - - - 31061110 51110 SSS INST TCHR SALARY 1,124,530 1,049,490 1,018,299 1,093,434 1,098,234 4,800 31061110 51327 SSS INST TCHR OTHER 13,511 7,117 1,600 4,000 3,933 (67) 31061110 52102 SSS INST TCHR LIFE INSURANCE 1,563 1,176 1,306 1,170 1,170 - 31061110 52105 SSS INST TCHR DISAB 1,548 1,810 1,809 2,087 2,087 - 31061110 52109 SSS TCHR IN LIEU OF HEALTH - - 1,800 1,800 1,800 - 31061110 52121 SSS INST TCHR HEALTH 220,005 233,445 198,887 198,797 202,104 3,307 31061110 52124 SSS INST TCHR DENTAL 12,787 11,653 11,629 10,643 10,643 (0)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31061110 52202 SSS INST TCHR FUTURE 3,050 1,400 1,947 2,600 2,600 - 31061110 52203 SSS INST TCHR TCHR/ADM 146,932 140,555 144,058 159,128 162,900 3,772 31061110 52207 SSS INST TCHR SURV 1,725 1,495 1,495 1,495 1,495 - 31061110 52213 SSS INST TCHR TCHR/ADM 32,413 24,969 26,809 29,663 29,730 68 31061110 52301 SSS TCHR FICA - - 930 - - - 31061110 52302 SSS INST TCHR MED 15,658 14,484 14,059 15,156 15,218 62 31061110 52901 SSS TCHR FSA/DEP CARE - 109 95 - - - 31061110 52917 SSS INST TCHR TUIITON REIMB 600 600 - - - - 31061111 51110 SSS K TCHR SALARY 258,065 302,224 244,437 249,739 260,060 10,320 31061111 51327 SSS K TCHR OTHER 1,200 708 - 200 133 (67) 31061111 52102 SSS K TCHR LIFE INSURANCE 372 362 303 270 270 - 31061111 52105 SSS K TCHR DISAB 372 555 445 482 482 - 31061111 52121 SSS K TCHR HEALTH 40,385 67,588 51,302 48,301 48,301 0 31061111 52124 SSS K TCHR DENTAL 2,962 3,983 3,250 2,479 2,479 (0) 31061111 52202 SSS K TCHR FUTURE 600 600 800 600 600 - 31061111 52203 SSS K TCHR TCHR/ADM 33,507 40,218 34,490 36,241 38,457 2,215 31061111 52207 SSS K TCHR SURV 345 460 345 345 345 - 31061111 52213 SSS K TCHR TCHR/ADM 8,128 8,033 6,798 7,168 7,452 284 31061111 52301 SSS K TCHR FICA 11 - - - - - 31061111 52302 SSS K TCHR MED 3,593 4,197 3,351 3,458 3,607 149 31061112 51110 SSS PE TCHR SALARY 113,692 85,667 90,710 121,697 134,373 12,677 31061112 51327 SSS PE TCHR OTHER 530 (130) - - - - 31061112 52102 SSS PE TCHR LIFE INSURANCE 151 91 107 147 135 (12) 31061112 52105 SSS PE TCHR DISAB 149 139 157 262 241 (21) 31061112 52121 SSS PE TCHR HEALTH 20,998 26,276 18,474 27,773 30,524 2,750 31061112 52124 SSS PE TCHR DENTAL 1,198 1,067 1,083 1,429 1,603 174 31061112 52202 SSS PE TCHR FUTURE 350 267 200 326 300 (26) 31061112 52203 SSS PE TCHR TCHR/ADM 14,707 11,394 12,819 17,646 19,860 2,214 31061112 52207 SSS PE TCHR SURV 176 115 153 187 173 (15) 31061112 52213 SSS PE TCHR TCHR/ADM 3,851 2,476 2,684 3,602 3,944 342 31061112 52302 SSS PE TCHR MED 1,568 1,181 1,226 1,665 1,843 178 31061200 56101 SSS SUPPLY/MAT PE 2,088 501 488 580 500 (81) 31061203 51110 SSS READING TCHR SALARY 86,247 89,564 87,504 88,779 90,504 1,726 31061203 51327 SSS READING TCHR OTHER 40 360 - - - - 31061203 52102 SSS READING TCHR LIFE INS 212 99 101 90 90 - 31061203 52105 SSS READING TCHR DISAB 149 57 62 161 161 - 31061203 52109 SSS READING TCHR IN LIEU 3,000 - - - - - 31061203 52121 SSS READING TCHR HEALTH 2,000 21,629 21,654 21,845 23,845 2,000 31061203 52124 SSS READING TCHR DENTAL - 1,069 1,069 1,069 1,069 - 31061203 52202 SSS READING TCHR FUTURE - 200 200 200 200 - 31061203 52203 SSS READING TCHR TCHR/ADM 6,638 11,998 12,371 12,873 13,377 504

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31061203 52207 SSS READING TCHR SURV 115 148 115 115 115 - 31061203 52213 SSS READING TCHR TCHR/ADM 1,552 2,222 2,237 2,308 2,353 45 31061203 52302 SSS READING TCHR MED 1,297 1,212 1,160 1,178 1,203 25 31061214 51110 SSS NURSE SALARY 73,880 55,736 58,911 62,007 64,536 2,529 31061214 52102 SSS NURSE TCHR LIFE INS 108 91 101 90 90 - 31061214 52105 SSS NURSE DISAB 107 139 150 161 161 - 31061214 52109 SSS NURSE IN LIEU 1,500 3,000 3,000 3,000 3,000 - 31061214 52124 SSS NURSE DENTAL 699 - - - - - 31061214 52202 SSS NURSE TCHR FUTURE 200 200 200 200 200 - 31061214 52203 SSS NURSE TCHR/ADM 9,656 7,465 8,318 8,991 9,538 547 31061214 52207 SSS NURSE SURV 230 115 115 115 115 - 31061214 52213 SSS NURSE TCHR/ADM 2,216 1,391 1,504 1,612 1,678 66 31061214 52301 SSS NURSE FICA 9 - - - - - 31061214 52302 SSS NURSE MED 1,093 852 898 943 979 37 31061214 52917 SSS NURSE TCHR TUITION REIMB - 600 600 - - - 31061222 51303 SSS TCHR PROF DEV 5,799 2,700 2,150 - - - 31061222 52102 SSS TCHR STAFF DEV LIFE INS - 4 1 - - - 31061222 52105 SSS TCHR STAFF DEV DISAB 2 2 4 - - - 31061222 52121 SSS TCHR STAFF DEV HEALTH 99 305 227 - - - 31061222 52124 SSS TCHR STAFF DEV DENTAL 7 16 16 - - - 31061222 52301 SSS STAFF DEV TCHR FICA 22 - 22 - - - 31061222 52302 SSS STAFF DEV TCHR MED 77 38 30 - - - 31061294 51115 SSS LT SUB SALARY - 7,250 11,100 - - - 31061294 52301 SSS LT SUB TCHR FICA - 450 688 - - - 31061294 52302 SSS LT SUB TCHR MED - 105 161 - - - 31061295 51115 SSS SUB TCHR SALARY 64,598 50,701 44,653 29,342 29,342 - 31061295 52102 SSS SUB TCHR LIFE INSURANCE - 33 122 - - - 31061295 52105 SSS SUB TCHR DISAB 1 6 46 - - - 31061295 52109 SSS SUB TCHR IN LIEU - 3,783 3,783 - - - 31061295 52121 SSS SUB TCHR HEALTH 47 - - - - - 31061295 52124 SSS SUB TCHR DENTAL 3 - - - - - 31061295 52203 SSS SUB TCHR TCHR/ADM 10 - - - - - 31061295 52204 SSS SUB TCHR NC PENSION - 323 1,484 - - - 31061295 52207 SSS SUB TCHR SURV 1 - - - - - 31061295 52213 SSS SUB TCHR TCHR/ADM 2 - - - - - 31061295 52301 SSS SUB TCHR FICA 3,989 3,438 3,062 1,819 1,819 - 31061295 52302 SSS SUB TCHR MED 942 804 717 425 425 - 31061295 52501 SSS SUB TCHR UNEMPLOYMENT INS - - - - - - 31061295 52901 SSS SUB TCHR FSA/DEP CARE - - - - - - 31061296 51115 SSS LT SUB TCHR SALARY 6,056 - - - - - 31061296 52301 SSS LT SUB TCHR FICA 375 - - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31061296 52302 SSS LT SUB TCHR MED 88 - - - - - 31061600 51110 SSS MUSIC TCHR SALARY 59,741 76,054 52,458 44,350 36,202 (8,149) 31061600 52102 SSS MUSIC TCHR LIFE INSURANCE 85 91 60 45 36 (9) 31061600 52105 SSS MUSIC TCHR DISAB INS 87 139 90 80 64 (16) 31061600 52109 SSS MUSIC TCHR IN LIEU 3,000 3,000 2,100 1,200 - (1,200) 31061600 52121 SSS MUSIC TCHR HEALTH 2,397 - 4,931 1,590 3,041 1,452 31061600 52124 SSS MUSIC TCHR DENTAL 139 - 214 107 137 30 31061600 52202 SSS MUSIC TCHR FUTURE 280 67 200 100 80 (20) 31061600 52203 SSS MUSIC TCHR TCHR/ADM 7,812 10,167 7,411 6,431 5,351 (1,080) 31061600 52207 SSS MUSIC TCHR SURV 62 115 69 58 46 (12) 31061600 52213 SSS MUSIC TCHR TCHR/ADM 1,454 1,894 886 923 941 18 31061600 52302 SSS MUSIC TCHR MED 900 1,146 769 652 515 (138) 31061601 56101 SSS SUPPLY/MAT MUSIC - - - 235 400 165 31061601 56108 SSS Music 1,247 - - - - - 31061603 51110 SSS LIBRARIAN SALARY 87,518 87,478 88,403 89,679 91,804 2,126 31061603 51327 SSS LIBRARIAN OTHER 3,117 2,917 - - - - 31061603 52102 SSS LIBRARIAN LIFE INSURANCE 108 91 101 90 90 - 31061603 52105 SSS LIBRARIAN DISAB 107 139 150 161 161 - 31061603 52121 SSS LIBRARIAN HEALTH 6,560 9,844 7,545 7,603 7,603 0 31061603 52124 SSS LIBRARIAN DENTAL 342 1,069 1,069 342 342 - 31061603 52202 SSS LIBRARIAN FUTURE 200 200 200 200 200 - 31061603 52203 SSS LIBRARIAN TCHR/ADM 11,786 12,065 12,498 13,003 13,569 565 31061603 52207 SSS LIBRARIAN SURV 115 115 115 115 115 - 31061603 52213 SSS LIBRARIAN TCHR/ADM 2,927 2,444 2,448 2,556 2,616 61 31061603 52302 SSS LIBRARIAN MED 1,284 1,278 1,235 1,275 1,306 31 31061700 56101 SSS SUPPLY/MAT SCIENCE 11,483 14,160 10,585 14,999 14,999 (0) 31061703 51110 SSS SPED SOCIAL WRKR SALARY 86,232 85,930 77,000 88,779 90,504 1,726 31061703 51327 SSS SPED SOCIAL WRKR OTHER 400 (400) - - - - 31061703 52102 SSS SPED SOCIAL WRKR LIFE INS 107 111 101 90 90 - 31061703 52105 SSS SPED SOCIAL WRKR DISAB 107 158 150 161 161 - 31061703 52109 SSS SPED SOCIAL WRKR IN LIEU - 3,000 3,000 3,000 3,000 - 31061703 52121 SSS SPED SOCIAL WRKR HEALTH 17,422 - - - - - 31061703 52124 SSS SPED SOCIAL WRKR DENTAL 1,067 - - - - - 31061703 52202 SSS SPED SOCIAL WRKR FUTURE 153 200 200 200 200 - 31061703 52203 SSS SPED SOCIAL WRKR TCHR/ADM 11,286 11,511 10,886 12,873 13,377 504 31061703 52207 SSS SPED SOCIAL WRKR SURV 115 184 115 115 115 - 31061703 52213 SSS SPED SOCIAL WRKR TCHR/ADM 3,019 2,083 1,968 2,308 2,353 45 31061703 52302 SSS SPED SOCIAL WRKR MED 1,187 1,289 1,160 1,331 1,356 25 31061704 51110 SSS SPED PSYCH SALARY 48,686 47,200 35,240 38,097 41,131 3,034 31061704 51327 SSS SPED PSYCH OTHER 200 - - - - - 31061704 52102 SSS SPED PSYCH LIFE INSURANCE 54 45 50 45 45 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31061704 52105 SSS SPED PSYCH DISAB 54 70 75 80 80 - 31061704 52109 SSS SPED PSYCH IN LIEU HEALTH - - 1,500 1,500 1,500 - 31061704 52121 SSS SPED PSYCH HEALTH 8,726 10,880 - - - - 31061704 52124 SSS SPED PSYCH DENTAL 534 534 - 534 534 - 31061704 52202 SSS SPED PSYCH FUTURE 100 (600) 200 100 100 - 31061704 52203 SSS SPED PSYCH TCHR/ADM 6,052 6,201 4,982 5,524 6,079 555 31061704 52207 SSS SPED PSYCH SURV 57 57 57 58 58 - 31061704 52213 SSS SPED PSYCH TCHR/ADM DEF - - 901 991 1,069 79 31061704 52301 SSS SPED PSYCH FICA 151 56 - - - - 31061704 52302 SSS SPED PSYCH MED 674 643 533 572 616 44 31062046 51110 SSS SPED TA SALARY 237,848 318,592 208,186 304,908 310,669 5,761 31062046 52102 SSS SPED TA LIFE INSURANCE 624 733 556 900 900 - 31062046 52109 SSS SPED TA IN LIEU - - 3,000 3,000 6,000 3,000 31062046 52121 SSS SPED TA HEALTH 92,734 158,546 185,906 173,498 144,727 (28,771) 31062046 52124 SSS SPED TA DENTAL 5,498 7,173 5,937 7,530 7,557 27 31062046 52204 SSS SPED TA NC PENSION 32,920 50,660 34,269 53,508 55,272 1,764 31062046 52301 SSS SPED TA FICA 12,713 17,236 11,036 16,656 17,487 831 31062046 52302 SSS SPED TA MED 2,973 4,031 2,581 3,895 4,090 194 31062046 52901 SSS SPED TA FSA/DEP 2,229 1,626 660 - - - 31062101 51110 SSS SPED TA SALARY 18,063 - - - - - 31062101 52102 SSS SPED TA LIFE INSURANCE 69 6 - - - - 31062101 52204 SSS SPED TA NC PENSION 2,425 47 - - - - 31062101 52301 SSS SPED TA FICA 1,112 - - - - - 31062101 52302 SSS SPED TA MED 260 - - - - - 31062101 52901 SSS SPED TA FSA/DEP 355 - - - - - 31062103 51110 SSS SPED M&M TCHR SALARY 173,226 - - - - - 31062103 52102 SSS SPED M&M TCHR LIFE INS 217 - - - - - 31062103 52105 SSS SPED M&M TCHR DISAB 214 - - - - - 31062103 52121 SSS SPED M&M TCHR HEALTH 31,506 8,000 - - - - 31062103 52124 SSS SPED M&M TCHR DENTAL 2,137 - - - - - 31062103 52202 SSS SPED M&M TCHR FUTURE 426 - - - - - 31062103 52203 SSS SPED M&M TCHR TCHR/ADM 22,774 - - - - - 31062103 52207 SSS SPED M&M TCHR SURV 230 - - - - - 31062103 52213 SSS SPED M&M TCHR TCHR/ADM 5,190 - - - - - 31062103 52302 SSS SPED M&M TCHR MED 2,385 - - - - - 31062140 53502 SSS HEALTH OTHER TECH SERV 108 3,540 3,335 2,840 2,840 - 31062142 51110 SSS SPED BUS DRIVER SALARY - - 12,086 11,888 12,363 476 31062142 51201 SSS BUS DRIVER REG OVERTIME - - 229 - - - 31062142 52102 SSS SPED BUS DRIVER LIFE INS - - - 20 20 (0) 31062142 52109 SSS BUS DRIVER LIEU OF HEALTH - - - 682 682 - 31062142 52121 SSS SPED BUS DRIVER HEALTH - - 13 4,262 4,262 0

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31062142 52124 SSS SPED BUS DRIVER DENTAL - - - 296 296 0 31062142 52204 SSS SPED BUS DRIVER NC PENSION - - - 1,218 1,218 0 31062142 52301 SSS SPED BUS DRIVER FICA - - - 672 701 29 31062142 52302 SSS SPED BUS DRIVER MED - - - 157 164 7 31062232 55809 SSS SPED EE TRAVEL TCHR 164 294 - - - - 31062295 51115 SALARY SUBSTITUTES - - 5,335 - - - 31062295 52301 FICA - - 331 - - - 31062295 52302 MEDICARE - - 77 - - - 31062500 51110 SSS PRIN/ASST PRIN SALARY 121,961 121,918 123,509 121,766 122,166 400 31062500 51327 Other Additional Compensation - - - - 2,330 2,330 31062500 52102 SSS PRIN/ASST PRIN LIFE INS 227 249 304 225 225 - 31062500 52105 SSS PRIN/ASST PRIN DISAB 132 133 131 88 88 - 31062500 52121 SSS PRIN/ASST PRIN HEALTH 19,336 21,784 22,478 20,923 20,349 (573) 31062500 52124 SSS PRIN/ASST PRIN DENTAL 1,113 1,079 1,080 1,060 1,060 - 31062500 52203 SSS PRIN/ASST PRIN TCHR/ADM 15,669 16,077 17,214 17,656 18,056 400 31062500 52207 SSS PRIN/ASST PRIN SURV 115 115 115 115 115 - 31062500 52213 SSS PRIN/ASST PRIN TCHR/ADM 3,901 3,140 3,315 3,470 3,482 11 31062500 52302 SSS PRIN/ASST PRIN MED 1,671 1,654 1,707 1,704 1,735 31 31062500 52901 SSS PRIN/ASST PRIN FSA/DEP 414 129 - 150 150 - 31064108 51110 SSS SECRETARY SALARY 41,720 41,567 41,997 42,356 44,050 1,694 31064108 51201 SSS SECRETARY REGULAR OT 8 16 8 250 250 - 31064108 52102 SSS SECRETARY LIFE INSURANCE 216 198 242 180 180 - 31064108 52105 SSS SECRETARY DISAB 114 114 124 88 88 - 31064108 52121 SSS SECRETARY HEALTH 6,145 8,255 8,585 8,671 8,671 (0) 31064108 52124 SSS SECRETARY DENTAL 309 318 334 334 334 - 31064108 52204 SSS SECRETARY NC PENSION 4,495 4,463 4,791 4,236 4,405 169 31064108 52301 SSS SECRETARY FICA 2,525 2,472 2,502 2,502 2,607 105 31064108 52302 SSS SECRETARY MED 591 578 585 585 610 25 31064116 51115 SSS SUB SECRETARY SALARY 5,574 4,272 1,831 3,369 3,369 - 31064116 52102 SSS SUB SECRETARY LIFE INS 13 9 6 - - - 31064116 52121 SSS SUB SECRETARY HEALTH 2,782 2,752 1,799 - - - 31064116 52124 SSS SUB SECRETARY DENTAL 176 141 66 - - - 31064116 52204 SSS SUB SECRETARY NC PENSION 804 586 334 - - - 31064116 52301 SSS SUB SECRETARY FICA 287 215 92 209 209 - 31064116 52302 SSS SUB SECRETARY MED 67 50 22 49 49 - 31064116 52901 SSS SUB SECRETARY FSA/DEP 84 42 5 - - - 31064509 51110 SSS BUS MONITOR SALARY 79,549 82,139 53,463 79,827 83,083 3,256 31064509 51201 SSS BUS MONITOR REGULAR OT - 315 - - - - 31064509 52102 SSS BUS MONITOR LIFE INSURANCE 120 124 94 125 119 (6) 31064509 52108 PHYSICAL REIMBURSEMENT - - 39 - - - 31064509 52121 SSS BUS MONITOR HEALTH SELF - - 2,018 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31064509 52124 SSS BUS MONITOR DENTAL SELF - 2 178 - - - 31064509 52204 SSS BUS MONITOR NC PENSION 371 1,031 (318) 396 378 (18) 31064509 52301 SSS BUS MONITOR FICA 4,932 5,119 3,308 4,949 5,151 202 31064509 52302 SSS BUS MONITOR MED 1,153 1,197 774 1,157 1,205 47 31064509 52501 UNEMPLOYMENT INSURANCE - - - - - - 31064509 52901 SSS BUS MONITOR FSA/DEP CARE - - 19 - - - 31064510 51110 SSS BUS DRIVER SALARY 63,954 68,354 50,511 79,244 79,165 (79) 31064510 51201 SSS BUS DRIVER REGULAR OT - - - 3,741 3,741 - 31064510 52102 SSS BUS DRIVER LIFE INSURANCE 142 115 127 133 128 (5) 31064510 52108 SSS BUS DRIVER PHYS REIMB - 28 526 666 666 - 31064510 52109 SSS BUS IN LIEU OF HEALTH - - - 2,729 3,070 341 31064510 52121 SSS BUS DRIVER HEALTH 26,519 54,533 26,382 31,609 28,889 (2,721) 31064510 52124 SSS BUS DRIVER DENTAL 1,806 1,304 1,616 1,778 1,679 (99) 31064510 52204 SSS BUS DRIVER NC PENSION 9,936 7,708 6,769 8,575 8,223 (352) 31064510 52301 SSS BUS DRIVER FICA 3,845 4,041 3,028 4,667 4,702 35 31064510 52302 SSS BUS DRIVER MED 899 945 708 1,092 1,100 8 31064510 52501 UNEMPLOYMENT INSURANCE - - - - - - 31064510 52901 SSS BUS DRIVER FSA/DEP 149 116 97 - - - 31064512 51110 SSS SPED BUS AIDE SALARY 29,273 31,581 26,573 62,493 46,201 (16,292) 31064512 51201 SSS SPED BUS AIDE REGULAR OT 88 - 13 - - - 31064512 52102 SSS SPED BUS AIDE LIFE INS 59 54 70 163 102 (61) 31064512 52109 IN LIEU OF HEALTH - - - - 945 945 31064512 52121 SSS SPED BUS AIDE HEALTH 9,740 11,173 9,466 34,124 17,608 (16,516) 31064512 52124 SSS SPED BUS AIDE DENTAL 477 715 656 1,809 912 (897) 31064512 52204 SSS SPED BUS AIDE NC PENSION 3,644 4,822 2,794 7,082 5,029 (2,053) 31064512 52301 SSS SPED BUS AIDE FICA 1,640 1,732 1,466 3,367 2,603 (764) 31064512 52302 SSS SPED BUS AIDE MED 384 405 343 788 609 (179) 31064512 52501 UNEMPLOYMENT INSURANCE - - - - - - 31064512 52901 SSS BUS AIDE FSA/DEP 177 140 70 - - - 31064522 51115 SSS SUB BUS DRIVER SALARY 11,395 5,112 3,969 3,925 3,925 - 31064522 52102 SSS SUB BUS DRIVER LIFE INS 18 10 14 - - - 31064522 52121 SSS SUB BUS DRIVER HEALTH 3,174 651 1,439 - - - 31064522 52124 SSS SUB BUS DRIVER DENTAL 158 19 55 - - - 31064522 52204 SSS BUS DRIVER NC PENSION 1,315 1,075 59 - - - 31064522 52301 SSS SUB BUS DRIVER FICA 648 301 350 243 243 - 31064522 52302 SSS SUB BUS DRIVER MED 152 70 82 57 57 - 31064522 52901 SSS SUB BUS DRIVER FSA/DEP 70 - 2 - - - 31064600 51110 SSS TA SALARY 37,904 43,919 36,561 45,365 46,052 687 31064600 52102 SSS TA LIFE INSURANCE 110 104 113 180 180 - 31064600 52109 SSS TA IN LIEU - - - - 3,000 3,000 31064600 52121 SSS TA HEALTH 13,599 25,991 30,109 28,015 17,233 (10,782)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31064600 52124 SSS TA DENTAL 1,324 1,572 1,324 1,738 1,738 (0) 31064600 52204 SSS TA NC PENSION 5,078 7,162 6,070 8,026 8,291 265 31064600 52301 SSS TA FICA 2,080 2,322 1,708 2,421 2,770 349 31064600 52302 SSS TA MED 487 543 400 566 648 82 31064600 52901 SSS TA FSA/DEP 414 209 283 - - - 31064615 51110 SSS LITERACY ASST SALARY 29,246 20,655 21,220 23,205 24,133 928 31064615 52102 SSS LITERACY ASST LIFE INS - 149 182 180 180 - 31064615 52105 SSS LITERACY ASST DISAB - - - 88 88 - 31064615 52109 SSS LITERACY ASST IN LIEU - 3,783 3,783 3,783 3,783 - 31064615 52121 SSS LITERACY ASST HEALTH SELF - - - - - - 31064615 52124 SSS LITERACY ASST DENTAL SELF - - - - - - 31064615 52204 SSS LITERACY ASST NC PENSION - - - 2,321 2,413 93 31064615 52301 SSS LITERACY ASST FICA 1,813 1,534 1,580 1,439 1,496 58 31064615 52302 SSS LITERACY ASST MED 424 359 369 391 405 13 31064628 51110 SSS AUX BLDG AIDE SALARY 22,487 61,505 39,811 72,385 75,798 3,413 31064628 52102 SSS AUX BLDG AIDE LIFE INS 61 55 43 90 90 - 31064628 52121 SSS AUX BLDG AIDE HEALTH 10,944 14,269 14,594 24,630 23,130 (1,500) 31064628 52124 SSS AUX BLDG AIDE DENTAL 693 728 431 869 869 - 31064628 52204 SSS AUX BLDG AIDE NC PENSION 6,998 3,790 2,323 5,351 5,527 176 31064628 52301 SSS AUX BLDG AIDE FICA 1,172 3,558 2,324 4,139 4,351 212 31064628 52302 SSS AUX BLDG AIDE MED 274 832 544 968 1,018 50 31064628 52901 SSS AUX BLDG AIDE FSA/DEP 330 217 53 - - - 31064705 51110 SSS CUSTODIAN SALARY 95,588 93,971 104,469 92,956 94,805 1,849 31064705 51201 SSS CUSTODIAN REGULAR OT 664 3,977 1,667 3,500 3,500 - 31064705 51202 SSS CUSTODIAN SNOW OT 177 557 32 186 186 - 31064705 51203 SSS CUSTODIAN EVENT OT 138 368 198 1,000 1,000 - 31064705 52102 SSS CUSTODIAN LIFE INSURANCE 153 139 191 180 180 - 31064705 52109 SSS CUSTODIAN IN LIEU HEALTH - - - - 3,000 3,000 31064705 52121 SSS CUSTODIAN HEALTH 7,837 35,214 29,518 18,565 8,532 (10,032) 31064705 52124 SSS CUSTODIAN DENTAL 309 817 1,154 579 1,158 580 31064705 52204 SSS CUSTODIAN NC PENSION 12,450 13,333 15,789 15,142 15,642 499 31064705 52301 SSS CUSTODIAN FICA 5,841 5,694 6,213 5,804 6,216 412 31064705 52302 SSS CUSTODIAN MED 1,366 1,332 1,453 1,357 1,454 96 31064705 52901 SSS CUSTODIAN FSA/DEP 16 92 - 150 150 - 31064903 51115 SSS SUB CUSTODIAN SALARY 7,199 1,591 2,591 5,894 5,894 - 31064903 52301 SSS SUB CUSTODIAN FICA 446 99 161 365 365 - 31064903 52302 SSS SUB CUSTODIAN MED 104 23 38 85 85 - 31064905 51110 SSS BUS MECHANIC SALARY 10,534 11,571 12,634 12,552 12,801 250 31064905 51201 SSS MECHANIC REGULAR OT - - - 178 178 - 31064905 52102 SSS MECHANIC LIFE INSURANCE 13 12 19 21 21 0 31064905 52112 SSS MECHANIC UNIFORM ALLOW - 17 - 142 142 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31064905 52121 SSS MECHANIC HEALTH 1,468 2,578 3,390 4,443 3,755 (688) 31064905 52124 SSS MECHANIC DENTAL 91 121 134 137 137 0 31064905 52204 SSS MECHANIC NC PENSION 1,151 1,540 1,341 1,796 1,855 59 31064905 52301 SSS MECHANIC FICA 614 658 718 729 749 19 31064905 52302 SSS MECHANIC MED 144 154 168 171 175 5 31064905 52901 SSS MECHANIC FSA/DEP 44 30 15 18 18 - TOTAL State St 4,959,331 5,121,042 4,775,264 5,246,252 5,407,333 161,081

31090020 53503 DCS SPED TESTING (11) - - - - - 31090020 56101 DCS SPED SUPPLY/MAT GEN 559 - - - - - 31090020 56110 DCS SPED TEST SUPPLIES 4,995 2,166 4,356 2,800 2,800 - 31090020 56501 DCS SPED COMPUTER SUPPLIES 259 - - - - - 31090020 57311 DCS SPED TECH SOFTWARE 517 - - - - - 31090021 51110 DCS SPED TCHR SALARY 147,953 227,294 336,195 346,275 391,031 44,756 31090021 51327 DCS SPED TCHR OTHER 400 - - 1,000 1,000 - 31090021 52102 DCS SPED TCHR LIFE INSURANCE 206 254 401 360 432 72 31090021 52105 DCS SPED TCHR DISAB 193 415 596 642 803 161 31090021 52109 DCS SPED TCHR IN LIEU - 1,800 1,800 1,800 4,800 3,000 31090021 52121 DCS SPED TCHR HEALTH 23,198 38,899 60,031 62,543 58,474 (4,070) 31090021 52124 DCS SPED TCHR DENTAL 1,427 2,009 3,206 3,206 2,992 (214) 31090021 52202 DCS SPED TCHR FUTURE 400 800 1,000 800 960 160 31090021 52203 DCS SPED TCHR TCHR/ADM 19,300 30,447 47,467 50,355 57,942 7,587 31090021 52207 DCS SPED TCHR SURV 230 345 460 460 575 115 31090021 52213 DCS SPED TCHR TCHR/ADM 4,659 6,039 8,965 9,486 10,612 1,126 31090021 52301 DCS SPED TEACHER FICA - - - - - - 31090021 52302 DCS SPED TCHR MED 2,038 3,180 4,476 4,811 5,518 707 31090021 52901 DCS SPED TCHR FSA/DEP CARE - - 459 - - - 31090121 54407 DCS PUBLIC TECH INTERNET 1,976 (1,163) 747 933 3,680 2,747 31090121 56501 DCS COMPUTER SUPPLIES - 1,333 422 1,210 1,000 (210) 31090121 57309 DCS TECH HARDWARE - 3,815 30,565 20,557 7,878 (12,680) 31090121 57311 DCS TECH SOFTWARE 15,010 16,605 12,897 22,533 27,988 5,455 31090122 55111 DCS FIELD TRIP 7,832 8,658 1,360 - 7,225 7,225 31090122 55501 DCS PRINTING 20 766 693 2,000 1,800 (200) 31090122 56101 DCS SUPPLY/MAT GEN 47,696 39,689 59,727 42,124 38,275 (3,849) 31090122 56401 DCS TEXTBOOKS 13,091 21,634 36,107 19,123 33,200 14,077 31090122 56404 DCS PERIODICALS 3,595 1,882 1,307 - 6,000 6,000 31090122 56409 DCS ELECTRONIC TEXTBOOKS 2,044 11,410 7,592 16,295 26,424 10,129 31090122 57305 DCS EQUIPMENT/MACHINERY 725 - - - - - 31090122 57306 DCS FURNITURE - 1,227 - - - - 31090200 56101 DCS SUPPLY/MAT ART 1,507 2,499 2,007 2,480 2,399 (81) 31090212 56402 DCS LIBRARY BOOKS 8,414 6,421 (21) 2,240 2,500 260

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31090216 53411 DCS PHYSICIANS 765 590 655 650 650 - 31090216 53412 DCS DENTIST 765 765 - 650 650 - 31090216 56115 DCS MEDICAL SUPPLIES 2,088 907 1,249 1,550 1,199 (351) 31090222 53301 DCS STAFF DEV TRAINING SERV 11,486 2,208 1,488 1,500 1,500 - 31090222 53303 DCS STAFF DEV CONFERENCE 1,989 - (525) 2,000 2,000 - 31090222 55809 DCS STAFF DEV EE TRAVEL TCHR 2,021 402 122 1,000 1,000 - 31090232 51110 DCS SPED SPCH PATH SALARY 50,489 50,489 66,071 69,819 72,049 2,229 31090232 51327 DCS SPED SPCH PATH OTHER 200 - - - - - 31090232 52102 DCS SPED SPCH PATH LIFE INS 103 91 101 90 90 - 31090232 52105 DCS SPED SPCH PATH DISAB 107 139 150 161 161 - 31090232 52109 DCS SPED SPCH PATH LIEU HEALTH - - 3,000 3,000 3,000 - 31090232 52121 DCS SPED SPCH PATH HEALTH 6,657 7,783 - - - - 31090232 52124 DCS SPED SPCH PATH DENTAL 342 342 - 342 342 - 31090232 52202 DCS SPED SPCH PATH FUTURE 242 200 200 200 200 - 31090232 52203 DCS SPED SPCH PATH TCHR/ADM 6,607 6,763 9,341 10,124 10,649 525 31090232 52207 DCS SPED SPCH PATH SURV 115 115 115 115 115 - 31090232 52213 DCS SPED SPCH PATH TCHR/ADM 1,515 1,260 1,689 1,815 1,873 58 31090232 52302 DCS SPED SPCH PATH MED 707 702 1,002 1,055 1,087 32 31090311 53301 DCS TRANS TRAINING SERV 73 131 43 - - - 31090311 54314 DCS TRANS MAINT & REPAIR BUSES 71 16 - 525 525 - 31090311 55121 DCS VEHICLE REGISTRATION 1,245 160 6 415 284 (132) 31090311 55201 DCS TRANS PROPERTY/LIABILITY 3,371 4,576 4,745 3,061 7,885 4,824 31090311 56112 DCS TRANS UNIFORM SUPPLIES - 211 195 364 655 291 31090311 56202 DCS TRANS GASOLINE 25,958 25,214 17,292 24,629 19,950 (4,679) 31090311 56207 DCS TRANS VEH SUPPLY/PARTS 19,353 20,295 14,067 14,433 14,433 - 31090311 56211 DCS TRANS OTHER SUPPLIES 24 - 141 - - - 31090311 57305 DCS TRANS EQUIPMENT/MACHINERY 5,530 (676) - - - - 31090311 57311 DCS TRANS TECH SOFTWARE 786 2,938 10,581 4,026 4,026 - 31090312 53406 DCS FOOD SERVICE OTHER SERV 160 160 133 - - - 31090312 54311 DCS FOOD SERVICE MAINT & REP 364 - - - - - 31090312 57305 DCS FOOD SERVICE EQUIP - 1,947 15 - - - 31090313 54902 DCS SAFETY ALARM & FIRE SAFETY 3,827 14,779 3,381 6,786 7,464 679 31090321 54201 DCS DISPOSAL SERVICES 4,309 4,694 6,179 7,015 7,225 210 31090321 54202 DCS SNOW PLOWING 5,022 2,773 3,417 4,049 6,000 1,951 31090321 54203 DCS CUSTODIAL SERVICES 17,885 17,947 17,113 18,396 18,396 - 31090321 54204 DCS GROUNDSKEEPING SERVICES 4,420 2,834 713 3,500 2,800 (700) 31090321 54205 DCS RODENT & PEST CONTROL 1,581 782 1,097 1,100 1,100 - 31090321 54311 DCS MAINT & REPAIR FURN/FIX 3,895 7,121 4,274 9,267 6,420 (2,847) 31090321 54312 DCS MAINT & REPAIR - BUILDING 10,062 38,918 14,190 14,000 18,000 4,000 31090321 54321 DCS R & M ELECTRICAL 789 346 - 1,000 2,700 1,700 31090321 54322 DCS R & M HVAC 117 1,013 2,332 5,000 6,250 1,250

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31090321 54324 DCS R & M PLUMBING 32,697 1,167 9,311 12,000 15,000 3,000 31090321 54402 DCS WATER/SEWER 2,350 2,731 2,635 3,721 2,977 (744) 31090321 54403 DCS TELEPHONE 3,906 4,962 5,764 5,726 2,160 (3,566) 31090321 54406 DCS WIRELESS COM 197 783 555 660 660 - 31090321 54602 DCS EQUIP RENTAL 53 4,850 180 1,475 575 (900) 31090321 54901 DCS OTHER PURCHASED SERV - 2,335 - - - - 31090321 55201 DCS PROPERTY/LIABILITY INS 18,826 19,585 19,739 23,323 32,728 9,405 31090321 56112 DCS MAINT UNIFORM SUPPLIES - - - 402 402 - 31090321 56201 DCS NATURAL GAS 4,707 6,723 6,237 5,460 5,460 - 31090321 56207 DCS VEH SUPPLY/PARTS 99 (151) - - - - 31090321 56211 DCS OTHER SUPPLIES 357 996 3,222 3,000 3,150 150 31090321 56214 DCS PAINT 215 - 951 500 1,250 750 31090321 56215 DCS ELECTRICITY 61,072 95,620 74,330 42,404 42,404 - 31090321 56216 DCS LUMBER & HARDWARE 1,015 - 464 2,500 2,500 - 31090321 56217 DCS PLUMBING & HEAT SUPPLIES 520 544 10,144 5,000 5,000 - 31090321 56218 DCS ELECTRICAL SUPPLIES 2,596 1,130 1,300 750 2,125 1,375 31090321 56219 DCS CUSTODIAL SUPPLIES 1,268 3,179 2,600 2,000 2,000 - 31090321 56220 DCS SUPPLIES SNOW & ICE 180 306 - - 100 100 31090321 56221 DCS LAMPS 12 - - - - - 31090511 53303 DCS PRIN/ASST CONFERENCE 200 - - - - - 31090511 58101 DCS PROFESSIONAL ORG FEES - 644 1,249 749 750 1 31090511 58102 DCS PRIN OTHER DUES 595 - - - - - 31090512 54311 DCS MAINT & REPAIR FURN/FIX 2,820 - - - - - 31090512 55501 DCS SCHOOL OFFICE PRINTING 882 - - - - - 31090512 56101 DCS SUPPLY/MAT OFFICE 16 - - - - - 31091011 51110 DCS FOR LANG TCHR SALARY 21,783 22,504 7,816 29,590 12,064 (17,526) 31091011 51327 DCS FOR LANG TCHR OTHER 133 (1) - - - - 31091011 52102 DCS FOR LANG TCHR LIFE INS 36 30 10 30 12 (18) 31091011 52105 DCS FOR LANG TCHR DISAB 20 26 14 53 21 (32) 31091011 52109 DCS FOR LANG TCHR LIEU HEALTH - - - 1,000 400 (600) 31091011 52121 DCS FOR LANG TCHR HEALTH 6,166 6,186 - - - - 31091011 52124 DCS FOR LANG TCHR DENTAL 356 356 94 - - - 31091011 52202 DCS FOR LANG TCHR FUTURE - - - 67 27 (40) 31091011 52203 DCS FOR LANG TCHR TCHR/ADM 2,851 3,014 1,099 4,291 1,783 (2,507) 31091011 52207 DCS FOR LANG TCHR SURV 38 38 38 38 15 (23) 31091011 52213 DCS FOR LANG TCHR TCHR/ADM 653 562 190 769 314 (456) 31091011 52302 DCS FOR LANG TCHR MED 292 311 96 444 181 (263) 31091011 52901 DCS FOR LANG TCHR FSA/DEP CARE - - 22 - - - 31091100 51110 DCS INST TCHR SALARY 852,222 1,164,111 1,037,456 958,461 1,141,684 183,222 31091100 51327 DCS INST TCHR OTHER 7,200 4,800 - 1,600 1,600 - 31091100 52102 DCS INST TCHR LIFE INSURANCE 1,233 1,269 1,221 990 1,170 180

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31091100 52105 DCS INST TCHR DISAB 1,147 1,901 1,770 1,766 2,087 321 31091100 52109 DCS INST TCHR IN LIEU 6,000 4,500 3,000 6,000 3,000 (3,000) 31091100 52121 DCS INST TCHR HEALTH 122,240 221,560 187,293 150,496 203,509 53,013 31091100 52124 DCS INST TCHR DENTAL 6,646 11,365 9,347 9,959 11,370 1,410 31091100 52202 DCS INST TCHR FUTURE 2,800 600 2,400 2,200 2,600 400 31091100 52203 DCS INST TCHR TCHR/ADM 108,615 155,597 146,449 139,209 168,977 29,768 31091100 52207 DCS INST TCHR SURV 1,150 1,610 1,456 1,265 1,495 230 31091100 52213 DCS INST TCHR TCHR/ADM 23,899 30,014 25,357 24,238 29,670 5,432 31091100 52302 DCS INST TCHR MED 12,006 16,114 14,148 13,385 15,832 2,447 31091100 52917 DCS INST TCHR TUITION REIMB - 600 - - - - 31091102 51110 DCS ART TCHR SALARY 48,680 37,586 39,801 41,736 45,377 3,641 31091102 51327 DCS ART TCHR OTHER 240 - - - - - 31091102 52102 DCS ART TCHR LIFE INSURANCE 116 55 61 54 54 - 31091102 52105 DCS ART TCHR DISAB 116 83 89 96 96 - 31091102 52121 DCS ART TCHR HEALTH 9,471 15,136 16,050 12,209 12,209 - 31091102 52124 DCS ART TCHR DENTAL 586 641 637 641 641 - 31091102 52202 DCS ART TCHR FUTURE 100 120 200 120 120 - 31091102 52203 DCS ART TCHR TCHR/ADM PEN 6,368 5,035 5,627 6,052 6,707 655 31091102 52207 DCS ART TCHR SURV 124 69 69 69 69 - 31091102 52213 DCS ART TCHR TCHR/ADM 1,460 938 1,017 1,085 1,180 95 31091102 52302 DCS ART TCHR MED 669 514 533 563 616 53 31091102 52901 DCS ART TCHR FSA/DEP 35 15 - - - - 31091110 51110 DCS K TCHR SALARY 500,778 252,965 350,258 438,038 267,947 (170,091) 31091110 51327 DCS K TCHR OTHER 1,600 (800) 1,600 - - - 31091110 52102 DCS K TCHR LIFE INSURANCE 647 272 402 450 270 (180) 31091110 52105 DCS K TCHR DISAB 642 417 598 803 482 (321) 31091110 52109 DCS K TCHR IN LIEU 3,000 3,000 4,500 6,000 6,000 - 31091110 52121 DCS K TCHR HEALTH 84,185 48,748 52,522 48,559 20,349 (28,210) 31091110 52124 DCS K TCHR DENTAL 4,240 2,132 3,197 3,548 2,137 (1,411) 31091110 52202 DCS K TCHR FUTURE 2,281 1,400 800 1,000 600 (400) 31091110 52203 DCS K TCHR TCHR/ADM PEN 65,698 33,848 49,743 63,515 39,603 (23,913) 31091110 52207 DCS K TCHR SURV 690 345 460 575 345 (230) 31091110 52213 DCS K TCHR TCHR/ADM 15,876 5,214 9,944 12,267 7,636 (4,631) 31091110 52302 DCS K TCHR MED 6,998 3,681 4,963 6,255 3,898 (2,357) 31091112 51110 DCS PE TCHR SALARY 126,235 96,933 90,676 121,697 122,384 687 31091112 51327 DCS PE TCHR OTHER 510 (70) - - - - 31091112 52102 DCS PE TCHR LIFE INSURANCE 182 112 108 147 135 (12) 31091112 52105 DCS PE TCHR DISAB 176 172 157 262 241 (21) 31091112 52121 DCS PE TCHR HEALTH 21,011 22,315 20,504 27,773 24,150 (3,623) 31091112 52124 DCS PE TCHR DENTAL 1,289 1,144 1,085 1,429 1,240 (190) 31091112 52202 DCS PE TCHR FUTURE 350 267 200 326 300 (26)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31091112 52203 DCS PE TCHR TCHR/ADM PEN 16,442 12,947 12,819 17,646 18,088 442 31091112 52207 DCS PE TCHR SURV 213 144 153 187 173 (15) 31091112 52213 DCS PE TCHR TCHR/ADM DEF 4,248 2,765 2,684 3,602 3,633 30 31091112 52301 DCS PE TCHR FICA 1 - - - - - 31091112 52302 DCS PE TCHR MED 1,750 1,325 1,214 1,665 1,692 27 31091200 56101 DCS SUPPLY/MAT PE 3,012 1,162 515 620 500 (120) 31091203 51110 DCS READING TCHR SALARY 87,547 68,380 45,220 90,879 91,404 526 31091203 51327 DCS READING TCHR OTHER 400 - - - - - 31091203 52102 DCS READING TCHR LIFE INS 108 83 50 90 90 - 31091203 52105 DCS READING TCHR DISAB 107 139 86 161 161 - 31091203 52109 DCS READING TCHR IN LIEU HEALT - - 1,500 3,000 - (3,000) 31091203 52121 DCS READING TCHR HEALTH 18,500 14,974 - - 19,202 19,202 31091203 52124 DCS READING TCHR DENTAL 1,069 1,028 623 1,069 1,069 - 31091203 52202 DCS READING TCHR FUTURE 200 200 200 200 200 - 31091203 52203 DCS READING TCHR TCHR/ADM 11,290 9,160 6,393 13,177 13,510 332 31091203 52207 DCS READING TCHR SURV 115 115 115 115 115 - 31091203 52213 DCS READING TCHR TCHR/ADM 3,064 1,922 1,175 2,817 2,834 16 31091203 52302 DCS READING TCHR MED 1,199 932 675 1,357 1,238 (119) 31091214 51110 DCS NURSE TCHR SALARY 91,642 70,402 67,531 86,290 69,560 (16,730) 31091214 51327 DCS NURSE OTHER 400 - - - - - 31091214 52102 DCS NURSE LIFE INSURANCE 128 91 192 90 90 - 31091214 52105 DCS NURSE DISAB 118 139 287 161 161 - 31091214 52121 DCS NURSE HEALTH 19,062 20,561 40,706 20,349 20,349 - 31091214 52124 DCS NURSE TCHR DENTAL 1,192 1,069 2,041 1,069 1,069 - 31091214 52202 DCS NURSE FUTURE (15) 200 200 200 200 - 31091214 52203 DCS NURSE TCHR/ADM 11,845 9,431 4,740 12,512 10,281 (2,231) 31091214 52207 DCS NURSE SURV 170 115 115 115 115 - 31091214 52213 DCS NURSE TCHR TCHR/ADM 3,143 2,002 867 2,675 1,809 (866) 31091214 52302 DCS NURSE MED 1,244 946 745 1,181 938 (243) 31091214 52901 DCS NURSE FSA/DEP 143 - - - - - 31091214 52917 DCS NURSE TUITION REIMB - - 600 - - - 31091222 51303 DCS TCHR PROF DEV 4,098 4,850 900 - - - 31091222 52102 DCS TCHR STAFF DEV LIFE - 4 1 - - - 31091222 52105 DCS TCHR STAFF DEV DISAB - - 2 - - - 31091222 52121 DCS TCHR STAFF DEV HEALTH - 321 184 - - - 31091222 52124 DCS TCHR STAFF DEV DENTAL - 19 11 - - - 31091222 52301 DCS STAFF DEV TCHR FICA 109 22 - - - - 31091222 52302 DCS STAFF DEV TCHR MED 45 43 12 - - - 31091222 52901 DCS STAFF DEV TCHR FSA/DEP - - - - - - 31091294 51115 DCS LT SUB TCHR SALARY - 4,475 8,320 - - - 31091294 52301 DCS LT SUB TCHR FICA - 277 650 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31091294 52302 DCS LT SUB TCHR MED - 65 152 - - - 31091295 51115 DCS SUB TCHR SALARY 73,151 107,044 50,295 27,884 27,884 - 31091295 52102 DCS SUB TCHR LIFE INSURANCE - 180 141 - - - 31091295 52105 DCS SUB TCHR DISAB - 99 50 - - - 31091295 52109 DCS SUB TCHR IN LIEU - 3,783 3,783 - - - 31091295 52121 DCS SUB TCHR HEALTH - - 115 - - - 31091295 52124 DCS SUB TCHR DENTAL - - 7 - - - 31091295 52204 DCS SUB TCHR NC PENSION - 2,959 1,887 - - - 31091295 52301 DCS SUB TCHR FICA 4,532 7,025 3,408 1,729 1,729 - 31091295 52302 DCS SUB TCHR MED 1,064 1,644 800 404 404 - 31091295 52501 DCS SUB TCHR UNEMPLOYMENT - - - - - - 31091295 52901 DCS SUB TCHR FSA/DEP CARE - - - - - - 31091296 51115 DCS LT SUB TCHR SALARY 5,108 - 200 - - - 31091296 52301 DCS LT SUB TCHR FICA 317 - 12 - - - 31091296 52302 DCS LT SUB TCHR MED 74 - 3 - - - 31091600 51110 DCS MUSIC TCHR SALARY 76,760 47,030 52,543 62,106 54,303 (7,804) 31091600 51327 DCS MUSIC TCHR OTHER 400 (100) - - - - 31091600 52102 DCS MUSIC TCHR LIFE INSURANCE 133 68 60 63 54 (9) 31091600 52105 DCS MUSIC TCHR DISAB 129 104 90 112 96 (16) 31091600 52109 DCS MUSIC TCHR IN LIEU HEALTH - - 900 1,800 - (1,800) 31091600 52121 DCS MUSIC TCHR HEALTH 15,629 11,803 900 1,590 4,562 2,972 31091600 52124 DCS MUSIC TCHR DENTAL 1,203 802 - 107 205 98 31091600 52202 DCS MUSIC TCHR FUTURE 180 67 - 140 120 (20) 31091600 52203 DCS MUSIC TCHR TCHR/ADM 10,028 6,294 7,422 9,005 8,026 (979) 31091600 52207 DCS MUSIC TCHR SURV 176 86 69 81 69 (12) 31091600 52213 DCS MUSIC TCHR TCHR/ADM 1,967 1,172 1,364 1,385 1,412 27 31091600 52302 DCS MUSIC TCHR MED 1,051 635 775 919 772 (146) 31091601 56101 DCS SUPPLY/MAT MUSIC - 316 - 465 451 (14) 31091601 56108 DCS MUSIC 1,304 - - - - - 31091603 51110 DCS LIBRARIAN SALARY 86,747 87,226 93,263 89,679 91,404 1,726 31091603 51327 DCS LIBRARIAN OTHER 3,317 2,917 - 1,600 1,600 - 31091603 52102 DCS LIBRARIAN LIFE INSURANCE 108 91 101 90 90 - 31091603 52105 DCS LIBRARIAN DISAB 107 139 150 161 161 - 31091603 52109 DCS LIBRARIAN IN LIEU 1,500 - - - - - 31091603 52121 DCS LIBRARIAN HEALTH 11,385 22,561 24,188 20,349 20,349 - 31091603 52124 DCS LIBRARIAN DENTAL 658 1,069 1,069 1,069 1,069 - 31091603 52202 DCS LIBRARIAN FUTURE 1,231 200 200 200 200 - 31091603 52203 DCS LIBRARIAN TCHR/ADM 11,733 12,065 12,498 13,235 13,746 511 31091603 52207 DCS LIBRARIAN SURV 115 115 115 115 115 - 31091603 52213 DCS LIBRARIAN TCHR/ADM 2,914 2,438 2,448 2,601 2,651 49 31091603 52302 DCS LIBRARIAN MED 1,275 1,254 1,251 1,253 1,278 25

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31091700 56101 DCS SUPPLY/MAT SCIENCE 10,722 14,160 14,160 15,996 16,999 1,003 31091703 51110 DCS SPED SOCIAL WRKR SALARY 88,347 35,826 86,157 88,779 91,404 2,626 31091703 51327 DCS SPED SOCIAL WRKR OTHER - 3,592 - - - - 31091703 52102 DCS SPED SOCIAL WRKR LIFE INS 108 34 97 90 90 - 31091703 52105 DCS SPED SOCIAL WRKR DISAB 107 64 150 161 161 - 31091703 52109 DCS SPED SOCIAL WRKR IN LIEU - 1,800 3,000 3,000 3,000 - 31091703 52121 DCS SPED SOCIAL WRKR HEALTH 13,882 - - - - - 31091703 52124 DCS SPED SOCIAL WRKR DENTAL 975 - - - - - 31091703 52202 DCS SPED SOCIAL WRKR FUTURE 100 (880) 200 200 200 - 31091703 52203 DCS SPED SOCIAL WRKR TCHR/ADM 11,561 5,280 12,180 12,873 13,510 637 31091703 52207 DCS SPED SOCIAL WRKR SURV 115 - 109 115 115 - 31091703 52213 DCS SPED SOCIAL WRKR TCHR/ADM - 1,056 2,202 2,308 2,377 68 31091703 52301 DCS SPED SOCIAL WRKR FICA - - 620 - - - 31091703 52302 DCS SPED SOCIAL WRKR MED 1,235 598 1,438 1,331 1,369 38 31091704 51110 DCS SPED PSYCH SALARY 43,952 43,952 44,580 45,217 46,080 863 31091704 51327 DCS SPED PSYCH OTHER 200 - - - - - 31091704 52102 DCS SPED PSYCH LIFE INSURANCE 54 45 50 45 45 - 31091704 52105 DCS SPED PSYCH DISAB 54 70 75 80 80 - 31091704 52121 DCS SPED PSYCH HEALTH 9,250 10,814 10,827 10,923 10,923 (0) 31091704 52124 DCS SPED PYSCH DENTAL 534 534 534 534 534 - 31091704 52202 DCS SPED PSYCH FUTURE 200 100 - 100 100 - 31091704 52203 DCS SPED PSYCH TCHR/ADM 5,751 5,888 6,302 6,557 6,811 254 31091704 52207 DCS SPED PSYCH SURV 57 57 57 58 58 - 31091704 52213 DCS SPED PSYCH TCHR/AMD 1,318 1,097 1,140 1,176 1,198 22 31091704 52302 DCS SPED PSYCH MED 602 594 592 601 613 13 31092046 51110 DCS SPED TA SALARY 234,993 217,675 187,496 259,455 296,588 37,133 31092046 52102 DCS SPED TA LIFE INSURANCE 627 509 502 810 900 90 31092046 52109 DCS SPED TA IN LIEU 3,000 3,000 6,000 6,000 9,000 3,000 31092046 52121 DCS SPED TA HEALTH 96,257 123,102 144,396 139,372 129,622 (9,750) 31092046 52124 DCS SPED TA DENTAL 4,279 4,407 3,655 4,923 4,923 (0) 31092046 52204 DCS SPED TA NC PENSION 32,315 34,304 30,744 45,482 52,508 7,027 31092046 52301 DCS SPED TA FICA 13,240 11,768 10,389 14,524 17,012 2,488 31092046 52302 DCS SPED TA MED 3,106 2,752 2,430 3,397 3,979 582 31092046 52901 DCS SPED TA FSA/DEP 2,446 1,257 1,037 - - - 31092102 53223 DCS SPED TEACHER CONTRACTED 56,769 - - - - - 31092103 51110 DCS SPED M&M TCHR SALARY 150,675 65,355 - - - - 31092103 51327 DCS SPED M&M TCHR OTHER 397 400 - - - - 31092103 52102 DCS SPED M&M TCHR LIFE INS 213 91 - - - - 31092103 52105 DCS SPED M&M TCHR DISAB 211 139 - - - - 31092103 52109 DCS SPED M&M TCHR IN LIEU 1,800 - - - - - 31092103 52121 DCS SPED M&M TCHR HEALTH - 20,561 - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31092103 52124 DCS SPED M&M TCHR DENTAL - 1,069 - - - - 31092103 52202 DCS SPED M&M TCHR FUTURE 200 - - - - - 31092103 52203 DCS SPED M&M TCHR TCHR/ADM 19,796 8,755 - - - - 31092103 52207 DCS SPED M&M TCHR SURV 230 115 - - - - 31092103 52213 DCS SPED M&M TCHR TCHR/ADM 4,712 1,631 - - - - 31092103 52301 DCS SPED M&M TCHR FICA 66 - - - - - 31092103 52302 DCS SPED M&M TCHR MED 2,214 874 - - - - 31092103 52901 DCS SPED M&M TCHR FSA/DEP 156 - - - - - 31092111 53502 DCS HEALTH OTHER TECH SERV 124 3,707 3,613 3,068 3,068 - 31092142 51110 DCS SPED BUS DRIVER SALARY - - 13,957 13,728 14,277 549 31092142 51201 DCS BUS DRIVER REG OVERTIME - - 264 - - - 31092142 52102 DCS SPED BUS DRIVER LIFE INS - - - 24 24 (0) 31092142 52109 DCS BUS DRIVER LIEU OF HEALTH - - - 788 788 - 31092142 52121 DCS SPED BUS DRIVER HEALTH - - 30 4,922 4,922 0 31092142 52124 DCS SPED BUS DRIVER DENTAL - - - 342 342 (0) 31092142 52204 DCS SPED BUS DRIVER NC PENSION - - - 1,407 1,407 - 31092142 52301 DCS SPED BUS DRIVER FICA - - - 776 810 34 31092142 52302 DCS SPED BUS DRIVER MED - - - 181 189 8 31092194 51115 DCS LT SUB GEN SPPT SALARY - - 3,180 - - - 31092222 55809 DCS SPED STAFF DEV EE TRAVEL 91 - - - - - 31092295 51115 SALARY SUBSTITUTES - - 5,183 - - - 31092295 52301 FICA - - 321 - - - 31092295 52302 MEDICARE - - 75 - - - 31092494 51115 DCS LT SUB GEN READ SALARY - - 2,160 - - - 31092500 51110 DCS PRIN/ASST PRIN SALARY 115,693 115,850 116,774 114,139 119,109 4,971 31092500 51327 Other Additional Compensation - - - - 2,330 2,330 31092500 52102 DCS PRIN/ASST PRIN LIFE INS 227 251 306 225 225 - 31092500 52105 DCS PRIN/ASST PRIN DISAB 133 134 132 88 88 - 31092500 52121 DCS PRIN/ASST PRIN HEALTH 6,862 8,693 8,624 8,671 8,671 (0) 31092500 52124 DCS PRIN/ASST PRIN DENTAL 347 357 337 334 334 - 31092500 52202 DCS PRIN/ASST PRIN FUTURE (155) (200) - - - - 31092500 52203 DCS PRIN/ASST PRIN TCHR/ADM 14,686 15,069 16,136 16,550 17,604 1,054 31092500 52207 DCS PRIN/ASST PRIN SURV 115 115 115 - - - 31092500 52213 DCS PRIN/ASST PRIN TCHR/ADM 3,375 2,717 2,869 2,968 3,097 129 31092500 52302 DCS PRIN/ASST PRIN MED 1,653 1,648 1,662 1,622 1,728 106 31092500 52901 DCS PRIN/ASST PRIN FSA/DEP 3 - 4 - - - 31092551 55803 DCS PRIN EE TRAVEL NON-TCHR 752 702 - - - - 31094108 51110 DCS SECRETARY SALARY 41,655 31,532 42,746 42,356 44,050 1,694 31094108 51201 DCS SECRETARY REGULAR OT 32 48 - 250 250 - 31094108 52102 DCS SECRETARY LIFE INSURANCE 216 134 246 180 180 - 31094108 52105 DCS SECRETARY DISAB 107 88 107 88 88 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31094108 52121 DCS SECRETARY HEALTH 17,611 24,319 24,055 24,850 24,097 (753) 31094108 52124 DCS SECRETARY DENTAL 970 750 1,026 1,019 1,019 - 31094108 52204 DCS SECRETARY NC PENSION 4,449 3,386 4,803 4,236 4,405 169 31094108 52301 DCS SECRETARY FICA 2,275 1,616 2,186 2,299 2,357 58 31094108 52302 DCS SECRETARY MED 532 378 511 538 551 14 31094108 52901 DCS SECRETARY FSA/DEP 382 192 234 150 150 - 31094116 51115 DCS SUB SECRETARY SALARY 6,925 9,611 - 3,369 3,369 - 31094116 52102 DCS SUB SECRETARY LIFE INS 4 3 - - - - 31094116 52121 DCS SUB SECRETARY HEALTH 1,151 882 - - - - 31094116 52124 DCS SUB SECRETARY DENTAL 73 45 - - - - 31094116 52204 DCS SUB SECRETARY NC PENSION 316 211 - - - - 31094116 52301 DCS SUB SECRETARY FICA 405 581 - 209 209 - 31094116 52302 DCS SUB SECRETARY MED 95 136 - 49 49 - 31094116 52901 DCS SUB SECRETARY FSA/DEP 35 13 - - - - 31094509 51110 DCS BUS MONITOR SALARY 102,186 106,980 60,062 90,981 94,691 3,711 31094509 52102 DCS BUS MONITOR LIFE INSURANCE 153 156 107 142 136 (6) 31094509 52108 PHYSICAL REIMBURSEMENT - - 45 - - - 31094509 52121 DCS BUS MONITOR HEALTH 1,647 2,920 2,300 - - - 31094509 52124 DCS BUS MONITOR DENTAL 104 140 203 - - - 31094509 52204 DCS BUS MONITOR NC PENSION 1,514 1,632 387 451 431 (20) 31094509 52301 DCS BUS MONITOR FICA 6,291 6,573 3,717 5,641 5,871 230 31094509 52302 DCS BUS MONITOR MED 1,471 1,537 869 1,319 1,373 54 31094509 52501 UNEMPLOYMENT INSURANCE - - - - - - 31094509 52901 DCS BUS MONITOR FSA/DEP 48 34 21 - - - 31094512 51110 DCS SPED BUS AIDE SALARY 33,364 35,993 30,286 47,079 47,859 780 31094512 52102 DCS SPED BUS AIDE LIFE INS 67 62 80 105 104 (1) 31094512 52109 IN LIEU OF HEALTH - - - - 979 979 31094512 52121 DCS SPED BUS AIDE HEALTH 11,100 18,483 10,789 23,980 18,240 (5,740) 31094512 52124 DCS SPED BUS AIDE DENTAL 543 815 748 1,256 945 (312) 31094512 52204 DCS SPED BUS AIDE NC PENSION 4,153 4,535 4,270 5,326 5,209 (117) 31094512 52301 DCS SPED BUS AIDE FICA 1,863 1,974 1,669 2,563 2,696 134 31094512 52302 DCS SPED BUS AIDE MED 436 462 390 599 631 31 31094512 52501 UNEMPLOYMENT INSURANCE - - - - - - 31094512 52901 DCS SPED BUS AIDE FSA/DEP 203 159 80 - - - 31094519 51110 DCS BUS DRIVER SALARY 74,596 79,419 58,539 91,510 91,419 (91) 31094519 51201 DCS BUS DRIVER REGULAR OT - - - 4,264 4,264 - 31094519 51307 DCS ASP BUS DRIVER - - 264 - - - 31094519 52102 DCS BUS DRIVER LIFE INSURANCE 163 133 147 154 148 (6) 31094519 52108 DCS BUS DRIVER PHYS REIMB - 33 460 666 666 - 31094519 52109 DCS BUS IN LIEU OF HEALTH - - - 3,151 3,545 394 31094519 52121 DCS BUS DRIVER HEALTH 30,231 29,969 30,211 36,502 33,361 (3,142)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31094519 52124 DCS BUS DRIVER DENTAL 2,058 1,487 1,850 2,053 1,939 (114) 31094519 52204 DCS BUS DRIVER NC DRIVER 11,327 8,754 7,779 9,902 9,496 (407) 31094519 52301 DCS BUS DRIVER FICA 4,384 4,607 3,467 5,386 5,426 40 31094519 52302 DCS BUS DRIVER MED 1,025 1,077 811 1,260 1,269 9 31094519 52501 UNEMPLOYMENT INSURANCE - - - - - - 31094519 52901 DCS BUS DRIVER FSA/DEP 170 132 110 - - - 31094522 51115 DCS SUB BUS DRIVER SALARY 12,989 5,827 4,524 4,533 4,533 - 31094522 52102 DCS SUB BUS DRIVER LIFE INS 21 11 16 - - - 31094522 52121 DCS SUB BUS DRIVER HEALTH 3,618 1,150 1,640 - - - 31094522 52124 DCS SUB BUS DRIVER DENTAL 180 22 63 - - - 31094522 52204 DCS SUB BUS DRIVER NC PENSION 1,499 1,174 126 - - - 31094522 52301 DCS SUB BUS DRIVER FICA 739 343 399 281 281 - 31094522 52302 DCS SUB BUS DRIVER MED 173 80 93 66 66 - 31094522 52901 DCS SUB BUS DRIVER FSA/DEP 79 - 2 - - - 31094600 51110 DCS TA SALARY 68,040 73,283 37,333 44,865 45,752 887 31094600 52102 DCS TA LIFE INSURANCE 158 305 113 180 180 - 31094600 52109 DCS TA IN LIEU OF HEALTH - - 3,000 3,000 3,000 - 31094600 52121 DCS TA HEALTH 38,054 61,883 19,765 18,733 17,233 (1,500) 31094600 52124 DCS TA DENTAL 2,015 2,035 662 869 869 - 31094600 52204 DCS TA NC PENSION 7,175 10,765 6,362 8,026 8,291 265 31094600 52301 DCS TA FICA 3,603 3,744 2,272 2,710 2,765 55 31094600 52302 DCS TA MED 843 876 531 634 647 13 31094600 52901 DCS TA FSA/DEP - 129 - - - - 31094615 51110 DCS LITERACY ASST SALARY - - 23,326 23,205 24,133 928 31094615 52102 DCS LITERACY ASST LIFE INS - - 162 180 180 - 31094615 52105 DCS LITERACY ASST DISAB - - - 88 88 - 31094615 52121 DCS LITERACY ASST HEALTH - - 24,624 24,097 24,097 (0) 31094615 52124 DCS LITERACY ASST DENTAL - - 257 334 334 - 31094615 52204 DCS LITERACY ASST NC PENSION - - 2,628 2,321 2,413 93 31094615 52301 DCS LITERACY ASST FICA - - 1,030 1,060 1,118 58 31094615 52302 DCS LITERACY ASST MED - - 241 248 261 13 31094615 52901 DCS LITERACY ASST FSA/DEP CARE - - 191 - - - 31094628 51110 DCS AUX BLDG AIDE SALARY 27,489 64,471 50,868 72,885 76,298 3,413 31094628 52102 DCS AUX BLDG AIDE LIFE INS 65 42 68 90 90 - 31094628 52109 DCS AUX BLDG AIDE LIEU HEALTH - - - - - - 31094628 52121 DCS AUX BLDG AIDE HEALTH 12,575 12,275 12,075 9,282 8,532 (750) 31094628 52124 DCS AUX BLDG AIDE DENTAL 796 443 269 289 289 - 31094628 52204 DCS AUX BLDG AIDE NC PENSION 7,680 3,783 4,407 5,351 5,527 176 31094628 52301 DCS AUX BLDG AIDE FICA 1,449 3,832 3,028 4,394 4,605 212 31094628 52302 DCS AUX BLDG AIDE MED 339 896 708 1,028 1,077 50 31094628 52901 DCS AUX BLDG AIDE FSA/DEP 379 156 89 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31094705 51110 DCS CUSTODIAN SALARY 91,302 98,461 93,255 92,456 94,605 2,149 31094705 51201 DCS CUSTODIAN REGULAR OT 1,416 1,702 967 3,500 3,500 - 31094705 51202 DCS CUSTOIDAN SNOW OT 152 346 54 160 160 - 31094705 51203 DCS CUSTODIAN EVENT OT 1,020 1,142 1,120 1,000 1,000 - 31094705 52102 DCS CUSTODIAN LIFE INSURANCE 163 142 170 180 180 - 31094705 52109 DCS CUSTODIAN IN LIEU 3,000 3,000 3,000 3,000 3,000 - 31094705 52121 DCS CUSTODIAN HEALTH 13,726 14,572 9,853 9,282 23,130 13,848 31094705 52124 DCS CUSTODIAN DENTAL 869 551 293 289 289 - 31094705 52204 DCS CUSTODIAN NC PENSION 12,797 14,905 13,878 15,142 15,642 499 31094705 52301 DCS CUSTODIAN FICA 5,648 6,242 5,970 6,082 6,001 (81) 31094705 52302 DCS CUSTODIAN MED 1,321 1,460 1,396 1,422 1,403 (19) 31094705 52901 DCS CUSTODIAN FSA/DEP 412 129 - 150 150 - 31094903 51115 DCS SUB CUSTODIAN SALARY 5,467 4,540 4,899 5,894 5,894 - 31094903 51201 DCS SUB CUSTODIAN REGULAR OT - 241 103 - - - 31094903 52102 DCS SUB CUSTODIAN LIFE INS 4 - 20 - - - 31094903 52121 DCS SUB CUSTODIAN HEALTH SELF - - 1,391 - - - 31094903 52124 DCS SUB CUSTODIAN DENTAL - 1 21 - - - 31094903 52204 DCS SUB CUSTODIAN NON CERT - - 322 - - - 31094903 52301 DCS SUB CUSTODIAN FICA 339 296 286 365 365 - 31094903 52302 DCS SUB CUSTODIAN MED 79 69 67 85 85 - 31094903 52901 DCS SUB CUSTODIAN FSA/DEP CARE - - 9 - - - 31094905 51110 DCS MECHANIC SALARY 419 (55) 14,826 14,308 14,593 285 31094905 51201 DCS MECHANIC REGULAR OT - - - 203 203 - 31094905 52102 DCS MECHANIC LIFE INSURANCE 1 - 22 24 24 - 31094905 52112 DCS MECHANIC UNIFORM - 19 - 162 162 - 31094905 52121 DCS MECHANIC HEALTH 26 20 3,864 5,065 4,281 (785) 31094905 52124 DCS MECHANIC DENTAL - - 153 157 157 - 31094905 52204 DCS MECHANIC NC PENSION 223 - 1,902 2,047 2,115 67 31094905 52301 DCS MECHANIC FICA 25 (3) 845 831 853 22 31094905 52302 DCS MECHANIC MED 6 (1) 198 194 200 5 31094905 52901 DCS MECHANIC FSA/DEP 2 - 17 20 20 - TOTAL Dunn's Corners 4,972,009 5,072,286 4,905,145 5,214,418 5,401,404 186,987

31100121 54320 SES TECH REPAIRS - 642 - - - - 31100121 54407 SES PUBLIC TECH INTERNET 1,976 (955) 689 861 3,692 2,831 31100121 56101 SES SUPPLY/MAT TECH GEN (30) - - - - - 31100121 56501 SES COMPUTER SUPPLIES - 1,232 418 1,210 1,000 (210) 31100121 57309 SES TECH HARDWARE - 2,974 20,779 20,557 7,878 (12,680) 31100121 57311 SES TECH SOFTWARE 17,420 17,021 12,487 20,954 25,449 4,494 31100122 55111 SES FIELD TRIP 5,578 2,743 1,088 - 6,350 6,350 31100122 55501 SES PRINTING 25 748 923 1,572 1,288 (284)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31100122 56101 SES SUPPLY/MAT GEN 31,340 36,321 23,207 35,303 26,939 (8,364) 31100122 56401 SES TEXTBOOKS 11,870 12,862 56,282 16,450 38,070 21,620 31100122 56404 SES PERIODICALS 2,853 14,446 16,465 9,300 6,000 (3,300) 31100122 56409 SES ELECTRONIC TEXTBOOKS - 508 7,756 13,450 22,436 8,986 31102122 56101 SES SUPPLY/MATERIAL - 1,718 2,461 2,480 2,286 (194) 31110000 51110 SES INST TCHR SALARY 1,092,001 969,227 933,089 987,263 1,063,481 76,218 31110000 51327 SES INST TCHR OTHER 8,000 6,900 5,715 2,267 2,334 67 31110000 52102 SES INST TCHR LIFE INSURANCE 1,567 1,175 1,201 1,080 1,170 90 31110000 52105 SES INST TCHR DISAB 1,533 1,806 1,774 1,926 2,087 161 31110000 52109 SES INST TCHR IN LIEU 3,000 3,000 3,000 3,000 6,000 3,000 31110000 52121 SES INST TCHR HEALTH 172,139 194,383 186,207 195,683 191,843 (3,839) 31110000 52124 SES INST TCHR DENTAL 9,229 9,900 9,889 10,301 9,574 (727) 31110000 52202 SES INST TCHR FUTURE 3,020 2,391 1,818 2,400 2,600 200 31110000 52203 SES INST TCHR TCHR/ADM 145,136 136,502 133,249 143,482 157,404 13,922 31110000 52207 SES INST TCHR SURV 1,725 1,495 1,304 1,380 1,495 115 31110000 52213 SES INST TCHR TCHR/ADM 29,819 22,506 23,020 24,776 27,288 2,512 31110000 52301 SES TCHR FICA - - 1,860 - - - 31110000 52302 SES INST TCHR MED 15,570 14,143 13,382 13,517 14,732 1,215 31110000 52901 SES INST TCHR FSA/DEP 2 - - - - - 31110001 56101 SES SUPPLY/MAT GRADE K 1,273 - - - - - 31110020 53503 SES SPED TESTING (44) - - - - - 31110020 56110 SES SPED TEST SUPPLIES 2,668 2,669 4,355 2,800 2,800 - 31110020 56501 SES SPED COMPUTER SUPPLIES 100 - - - - - 31110020 57311 SES SPED TECH SOFTWARE 625 - - - - - 31110021 51110 SES SPED TCHR SALARY 129,871 199,257 163,857 210,096 214,039 3,942 31110021 51327 SES SPED TCHR OTHER 800 2,917 - 1,600 1,600 - 31110021 52102 SES SPED TCHR LIFE INSURANCE 208 270 293 270 252 (18) 31110021 52105 SES SPED TCHR DISAB 203 417 449 482 482 - 31110021 52109 SES SPED TCHR IN LIEU - 3,000 3,750 3,000 3,000 - 31110021 52121 SES SPED TCHR HEALTH 18,236 46,764 21,654 42,191 28,134 (14,057) 31110021 52124 SES SPED TCHR DENTAL 1,069 2,122 1,069 2,137 2,411 274 31110021 52202 SES SPED TCHR FUTURE 400 (600) 54 600 560 (40) 31110021 52203 SES SPED TCHR TCHR/ADM 16,995 26,950 23,165 30,696 31,871 1,175 31110021 52207 SES SPED TCHR SURV 230 345 437 345 322 (23) 31110021 52213 SES SPED TCHR TCHR/ADM 3,896 5,392 4,190 5,963 3,948 (2,014) 31110021 52302 SES SPED TCHR MED 1,812 2,785 2,322 2,933 3,026 92 31110040 51110 SES ESL TCHR SALARY 265,553 211,151 214,203 215,940 197,857 (18,083) 31110040 51327 SES ESL TCHR OTHER 3,797 1,237 - 333 - (333) 31110040 52102 SES ESL TCHR LIFE INSURANCE 324 216 241 216 216 - 31110040 52105 SES ESL TCHR DISAB 319 331 353 385 385 - 31110040 52121 SES ESL TCHR HEALTH 41,427 43,918 39,046 43,842 43,842 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31110040 52124 SES ESL TCHR DENTAL 2,399 2,256 2,248 2,274 2,274 (0) 31110040 52202 SES ESL TCHR FUTURE 600 480 600 480 480 - 31110040 52203 SES ESL TCHR TCHR/ADM 35,079 28,226 30,118 31,360 29,243 (2,116) 31110040 52207 SES ESL TCHR SURV 345 276 276 276 276 - 31110040 52213 SES ESL TCHR TCHR/ADM 5,841 3,014 3,444 3,564 5,906 2,342 31110040 52302 SES ESL TCHR MED 3,750 2,920 2,894 2,979 2,712 (267) 31110212 56101 SES SUPPLY/MAT LIBRARY 947 - - - - - 31110212 56402 SES LIBRARY BOOKS 2,380 1,386 2,158 2,240 2,670 430 31110216 53411 SES PHYSICIANS 521 585 576 616 616 - 31110216 53412 SES DENTIST 521 520 - 616 616 - 31110216 56115 SES MEDICAL SUPPLIES 1,628 1,399 947 1,144 1,200 56 31110222 53301 SES STAFF DEV TRAINING SERV 11,792 4,529 1,199 1,500 1,500 - 31110222 53303 SES STAFF DEV CONFERENCE 967 - 1,575 2,000 2,000 - 31110222 55809 SES STAFF DEV EE TRAVEL TCHR 1,667 776 708 950 950 - 31110232 51110 SES SPED SPCH PATH SALARY 100,474 88,347 89,604 90,879 92,604 1,726 31110232 52102 SES SPED SPCH PATH LIFE INS 129 91 101 90 90 - 31110232 52105 SES SPED SPCH PATH DISAB 128 139 150 161 161 - 31110232 52109 SES SPED SPCH PATH IN LIEU 3,000 3,000 3,000 3,000 3,000 - 31110232 52124 SES SPED SPCH PATH DENTAL 1,280 1,069 1,069 1,069 1,069 - 31110232 52202 SES SPED SPCH PATH FUTURE 200 200 200 200 200 - 31110232 52203 SES SPED SPCH PATH TCHR/ADM 13,143 11,835 12,668 13,177 13,687 510 31110232 52207 SES SPED SPCH PATH SURV 138 115 115 115 115 - 31110232 52213 SES SPED SPCH PATH TCHR/ADM 363 - - - - - 31110232 52302 SES SPED SPCH PATH MED 1,496 1,321 1,339 1,357 1,382 25 31110311 53301 SES TRANS TRAINING SERV 66 134 45 - - - 31110311 54314 SES TRANS MAINT & REPAIR BUSES 64 17 - 540 540 - 31110311 55121 SES VEHICLE REGISTRATION 1,176 166 6 427 292 (135) 31110311 55201 SES TRANS PROPERTY/LIABILITY 2,259 4,739 4,883 3,150 8,115 4,965 31110311 56112 SES TRANS UNIFORM SUPPLIES - 195 191 432 778 346 31110311 56202 SES TRANS GASOLINE 23,340 39,483 16,852 25,351 20,535 (4,816) 31110311 56207 SES TRANS VEH SUPPLY/PARTS 17,423 18,704 13,056 17,562 17,562 - 31110311 56211 SES TRANS OTHER SUPPLIES 22 - 145 - - - 31110311 57305 SES TRANS EQUIPMENT/MACHINERY 5,026 (615) - - - - 31110311 57311 SES TRANS TECH SOFTWARE 714 4,466 12,008 4,039 4,039 - 31110312 53406 SES FOOD SERVICE OTHER SERV 160 160 133 - - - 31110312 54311 SES FOOD SERVICE MAINT & REP 1,585 - - - - - 31110312 57305 SES FOOD SERVICE EQUIP - 1,947 15 - - - 31110313 54902 SES SAFETY ALARM & FIRE SAFETY 4,862 2,671 4,997 5,636 6,199 564 31110321 54201 SES DISPOSAL SERVICES 4,266 4,774 6,770 6,638 6,837 199 31110321 54202 SES SNOW PLOWING 4,768 2,539 3,417 4,681 7,000 2,319 31110321 54203 SES CUSTODIAL SERVICES 14,220 14,269 15,681 18,396 18,396 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31110321 54204 SES GROUNDSKEEPING SERVICES 6,270 1,997 369 1,000 2,800 1,800 31110321 54205 SES RODENT & PEST CONTROL 1,669 1,307 1,692 1,750 1,750 - 31110321 54311 SES MAINT & REPAIR FURN/FIX 2,954 6,133 3,362 6,000 6,420 420 31110321 54312 SES MAINT & REPAIR - BUILDING 3,044 3,347 6,979 11,000 18,000 7,000 31110321 54321 SES R & M ELECTRICAL 75 2,143 - 3,000 2,700 (300) 31110321 54322 SES R & M HVAC 700 3,500 350 5,000 6,250 1,250 31110321 54324 SES R & M PLUMBING 2,480 758 8,255 12,000 15,000 3,000 31110321 54325 SES MAINT R & M VANDALISM 139 - - - - - 31110321 54402 SES WATER/SEWER 2,694 2,588 3,277 1,583 1,266 (317) 31110321 54403 SES TELEPHONE 8,041 5,540 5,893 5,953 2,160 (3,793) 31110321 54406 SES WIRELESS COM 196 935 555 660 660 - 31110321 54602 SES EQUIP RENTAL 119 100 140 3,475 575 (2,900) 31110321 54901 SES OTHER PURCH SVC - 595 - - - - 31110321 55201 SES PROPERTY/LIABILITY INS 16,472 14,822 17,274 20,407 28,636 8,229 31110321 56112 SES UNIFORM SUPPLIES - 268 - 402 402 - 31110321 56201 SES NATURAL GAS 18,610 19,126 15,378 23,470 23,470 - 31110321 56207 SES VEH SUPPLY/PARTS 417 (151) - - - - 31110321 56209 SES FUEL OIL - 393 - 200 200 - 31110321 56211 SES OTHER SUPPLIES 745 505 5,774 4,000 3,150 (850) 31110321 56214 SES PAINT 118 151 1,496 500 1,250 750 31110321 56215 SES ELECTRICITY 37,784 39,566 31,655 30,718 30,718 - 31110321 56216 SES LUMBER & HARDWARE 110 - 803 1,300 2,500 1,200 31110321 56217 SES PLUMBING & HEAT SUPPLIES 339 5,904 3,995 15,000 15,000 - 31110321 56218 SES ELECTRICAL SUPPLIES 243 1,056 1,319 750 2,125 1,375 31110321 56219 SES CUSTODIAL SUPPLIES 999 3,332 2,500 2,000 2,000 - 31110321 56220 SES SUPPLIES SNOW & ICE 180 280 - - 100 100 31110321 56221 SES LAMPS 12 - - - - - 31110511 53303 SES PRIN/ASST PRIN CONFERENCE - 107 - - - - 31110511 58101 SES PRIN/ASST PRIN PROF ORG FE - 240 49 734 700 (34) 31110511 58102 SES PRIN/ASST PRIN OTHER DUES 66 - - - - - 31110512 54311 SES MAINT & REPAIR FURN/FIX 15 - - - - - 31110512 55501 SES SCHOOL OFFICE PRINTING 882 - - - - - 31110600 51110 SES ESL TA SALARY 43,130 42,631 50,063 53,829 55,206 1,377 31110600 52102 SES ESL TA LIFE INSURANCE 99 91 110 164 164 - 31110600 52109 SES ESL TA IN LIEU - - 2,460 2,460 2,460 - 31110600 52121 SES ESL TA HEALTH 11,718 17,093 30,095 48,660 23,130 (25,530) 31110600 52124 SES ESL TA DENTAL 1,128 1,239 1,322 1,581 1,581 - 31110600 52204 SES ESL TA NC PENSION 6,173 6,889 8,812 9,738 10,060 321 31110600 52301 SES ESL TA FICA 2,437 2,359 2,939 2,795 3,215 421 31110600 52302 SES ESL TA MED 574 552 687 654 752 98 31110600 52901 SES ESL TA FSA/DEP 118 - - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31111011 51110 SES FOR LANG TCHR SALARY 21,789 22,511 7,970 29,599 12,073 (17,526) 31111011 51327 SES FOR LANG TCHR OTHER 133 3 - - - - 31111011 52102 SES FOR LANG TCHR LIFE INS 36 30 10 30 12 (18) 31111011 52105 SES FOR LANG TCHR DISAB 20 26 14 54 21 (32) 31111011 52109 SES FOR LANG TCHR LIEU HEALTH - - - 1,000 400 (600) 31111011 52121 SES FOR LANG TCHR HEALTH 6,168 6,189 - - - - 31111011 52124 SES FOR LANG TCHR DENTAL 356 356 96 - - - 31111011 52202 SES FOR LANG TCHR FUTURE - - - 67 27 (40) 31111011 52203 SES FOR LANG TCHR TCHR/ADM 2,851 3,015 1,099 4,292 1,784 (2,507) 31111011 52207 SES FOR LANG TCHR SURV 38 38 38 38 15 (23) 31111011 52213 SES FOR LANG TCHR TCHR/ADM 654 562 190 770 314 (456) 31111011 52302 SES FOR LANG TCHR MED 292 311 98 444 181 (263) 31111011 52901 SES FOR LANG TCHR FSA/DEP CARE - - 22 - - - 31111100 51110 SES HEALTH TCHR SALARY 83,758 56,930 60,239 62,007 64,536 2,529 31111100 51327 SES HEALTH TCHR OTHER 400 (400) - - - - 31111100 52102 SES HEALTH TCHR LIFE INSURANCE 108 91 101 90 90 - 31111100 52105 SES HEALTH TCHR DISAB 107 139 150 161 161 - 31111100 52121 SES HEALTH TCHR HEALTH 17,889 23,629 21,654 21,845 21,845 (0) 31111100 52124 SES HEALTH TCHR DENTAL 342 1,069 1,069 1,069 1,069 - 31111100 52202 SES HEALTH TCHR FUTURE 442 (1,200) (127) 200 200 - 31111100 52203 SES HEALTH TCHR TCHR/ADM 10,960 7,626 8,511 8,991 9,538 547 31111100 52207 SES HEALTH TCHR SURV 115 115 115 115 115 - 31111100 52213 SES HEALTH TCHR TCHR/ADM 2,513 1,421 1,539 1,612 1,678 66 31111100 52301 SES HEALTH TCHR FICA 20 - - - - - 31111100 52302 SES HEALTH TCHR MED 1,158 733 762 790 826 37 31111100 52917 SES HEALTH TCHR TUITION REIMB - 600 600 - - - 31111102 51110 SES ART TCHR SALARY 19,862 44,667 50,069 52,627 43,159 (9,468) 31111102 51327 SES ART TCHR OTHER 240 (80) - - - - 31111102 52102 SES ART TCHR LIFE INSURANCE 35 73 81 72 54 (18) 31111102 52105 SES ART TCHR DISAB 35 111 119 128 96 (32) 31111102 52109 SES ART TCHR IN LIE OF HEALTH - - - - 600 600 31111102 52121 SES ART TCHR HEALTH 4,473 11,639 14,336 14,498 8,140 (6,358) 31111102 52124 SES ART TCHR DENTAL 315 665 852 855 427 (427) 31111102 52202 SES ART TCHR FUTURE 100 160 - 160 120 (40) 31111102 52203 SES ART TCHR TCHR/ADM 2,599 5,983 7,078 7,631 6,379 (1,252) 31111102 52207 SES ART TCHR SURV 38 92 92 92 69 (23) 31111102 52213 SES ART TCHR TCHR/ADM 596 1,106 1,280 1,368 1,122 (246) 31111102 52302 SES ART TCHR MED 270 609 665 703 606 (96) 31111102 52901 SES ART TCHR FSA/DEP 35 10 - - - - 31111112 51110 SES K TCHR SALARY 296,513 258,452 328,598 335,607 272,524 (63,082) 31111112 51327 SES K TCHR OTHER 1,600 (400) - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31111112 52102 SES K TCHR LIFE INSURANCE 431 271 402 360 270 (90) 31111112 52105 SES K TCHR DISAB 371 417 595 642 482 (161) 31111112 52121 SES K TCHR HEALTH 53,564 59,491 73,374 78,439 58,090 (20,349) 31111112 52124 SES K TCHR DENTAL 3,222 3,196 4,250 4,274 3,206 (1,069) 31111112 52202 SES K TCHR FUTURE 642 800 600 800 600 (200) 31111112 52203 SES K TCHR TCHR/AMD 38,695 34,621 46,449 48,663 40,279 (8,384) 31111112 52207 SES K TCHR SURV 460 345 460 460 345 (115) 31111112 52213 SES K TCHR TCHR/ADM 9,296 6,803 8,766 9,164 7,536 (1,628) 31111112 52302 SES K TCHR MED 4,106 3,525 4,380 4,535 3,691 (844) 31111112 52901 SES K TCHR FSA/DEP 253 - - - - - 31111200 56101 SES SUPPLY/MAT PE - 318 299 620 508 (112) 31111201 51110 SES PE TCHR SALARY 88,128 145,671 163,149 121,620 133,573 11,954 31111201 51327 SES PE TCHR OTHER 446 50 - - - - 31111201 52102 SES PE TCHR LIFE INSURANCE 163 187 189 148 135 (13) 31111201 52105 SES PE TCHR DISAB 158 286 285 263 241 (22) 31111201 52121 SES PE TCHR HEALTH 14,023 21,300 27,070 15,105 17,777 2,672 31111201 52124 SES PE TCHR DENTAL 753 948 1,376 706 876 170 31111201 52202 SES PE TCHR FUTURE 50 267 400 328 300 (28) 31111201 52203 SES PE TCHR TCHR/ADM 11,439 19,343 22,931 17,635 19,742 2,107 31111201 52207 SES PE TCHR SURV 196 240 154 189 173 (16) 31111201 52213 SES PE TCHR TCHR/ADM 2,675 3,779 4,333 3,380 3,696 316 31111201 52301 SES PE TCHR FICA 2 - - - - - 31111201 52302 SES PE TCHR MED 1,224 2,037 2,262 1,708 1,876 168 31111203 51110 SES READING TCHR SALARY 61,673 52,288 53,042 89,679 91,804 2,126 31111203 51327 SES READING TCHR OTHER 240 160 - - - - 31111203 52102 SES READING TCHR LIFE INS 81 55 60 90 90 - 31111203 52105 SES READING TCHR DISAB 77 83 90 161 161 - 31111203 52121 SES READING TCHR HEALTH 13,502 13,013 12,934 21,845 21,845 (0) 31111203 52124 SES READING TCHR DENTAL 704 643 638 1,069 1,069 - 31111203 52202 SES READING TCHR FUTURE 100 200 200 200 200 - 31111203 52203 SES READING TCHR TCHR/ADM 8,027 7,004 7,499 13,003 13,569 565 31111203 52207 SES READING TCHR SURV 69 69 69 115 115 - 31111203 52213 SES READING TCHR TCHR/ADM 2,004 1,413 1,469 2,556 2,616 61 31111203 52302 SES READING TCHR MED 850 708 704 1,191 1,222 31 31111222 51303 SES TCHR PROF DEV 8,948 7,450 6,650 - - - 31111222 52102 SES TCHR STAFF DEV LIFE INS - 8 4 - - - 31111222 52105 SES TCHR STAFF DEV DISAB 8 2 13 - - - 31111222 52121 SES TCHR STAFF DEV HEALTH 472 705 1,036 - - - 31111222 52124 SES TCHR STAFF DEV DENTAL 25 37 59 - - - 31111222 52301 SES STAFF DEV TCHR FICA 130 43 22 - - - 31111222 52302 SES STAFF DEV TCHR MED 114 97 87 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31111294 51115 SES LT SUB TCHR SALARY - 27,405 1,000 - - - 31111294 52301 SES LT SUB TCHR FICA - 1,699 62 - - - 31111294 52302 SES LT SUB TCHR MED - 397 15 - - - 31111295 51115 SES SUB TCHR SALARY 73,216 60,731 46,201 29,525 29,525 - 31111295 52102 SES SUB TCHR LIFE INSURANCE 0 165 182 - - - 31111295 52105 SES SUB TCHR DISAB 0 62 62 - - - 31111295 52109 SES SUB TCHR IN LIEU - 3,783 3,783 - - - 31111295 52121 SES SUB TCHR HEALTH 94 48 - - - - 31111295 52124 SES SUB TCHR DENTAL 5 2 - - - - 31111295 52204 SES SUB TCHR NC PENSION - 2,207 2,375 - - - 31111295 52301 SES SUB TCHR FICA 4,532 4,101 3,195 1,831 1,831 - 31111295 52302 SES SUB TCHR MED 1,061 964 748 428 428 - 31111295 52901 SES SUB TCHR FSA/DEP CARE - - - - - - 31111296 51115 SES LT SUB TCHR SALARY 24,425 - - - - - 31111296 52301 SES LT SUB TCHR FICA 1,514 - - - - - 31111296 52302 SES LT SUB TCHR MED 354 - - - - - 31111600 51110 SES MUSIC TCHR SALARY 69,228 85,892 69,719 70,712 90,116 19,404 31111600 51327 SES MUSIC TCHR OTHER 400 - - - - - 31111600 52102 SES MUSIC TCHR LIFE INSURANCE 84 91 81 72 90 18 31111600 52105 SES MUSIC TCHR DISAB 85 139 120 128 161 32 31111600 52121 SES MUSIC TCHR HEALTH 13,382 21,629 17,323 12,716 21,845 9,129 31111600 52124 SES MUSIC TCHR DENTAL 783 1,069 855 855 1,069 214 31111600 52202 SES MUSIC TCHR FUTURE 180 267 200 160 200 40 31111600 52203 SES MUSIC TCHR TCHR/ADM 9,054 11,501 9,853 10,253 13,319 3,066 31111600 52207 SES MUSIC TCHR SURV 61 115 92 92 115 23 31111600 52213 SES MUSIC TCHR TCHR/ADM 162 - (15) - - - 31111600 52302 SES MUSIC TCHR MED 952 1,159 924 961 1,197 236 31111601 56101 SES SUPPLY/MAT MUSIC - 442 32 465 445 (21) 31111601 56108 SES MUSIC 1,360 - - - - - 31111603 51110 SES LIBRARIAN SALARY 63,120 66,052 68,948 72,049 78,117 6,069 31111603 51327 SES LIBRARIAN OTHER 6,017 4,917 - 4,300 4,300 - 31111603 52102 SES LIBRARIAN LIFE INSURANCE 108 91 101 90 90 - 31111603 52105 SES LIBRARIAN DISAB 107 139 150 161 161 - 31111603 52121 SES LIBRARIAN HEALTH 17,849 20,561 20,025 20,349 20,349 - 31111603 52124 SES LIBRARIAN DENTAL 975 1,069 1,059 1,069 1,069 - 31111603 52202 SES LIBRARIAN FUTURE 272 200 200 200 200 - 31111603 52203 SES LIBRARIAN TCHR/ADM 8,584 9,116 9,730 11,071 12,181 1,111 31111603 52207 SES LIBRARIAN SURV 115 115 115 115 115 - 31111603 52213 SES LIBRARIAN TCHR/ADM 1,968 1,701 1,759 1,985 2,143 158 31111603 52302 SES LIBRARIAN MED 939 955 884 1,037 1,125 88 31111700 56101 SES SUPPLY/MAT SCIENCE 11,145 13,896 13,745 16,320 16,320 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31111703 51110 SES SPED SOCIAL WRKR SALARY 75,898 86,247 87,504 88,779 90,504 1,726 31111703 51327 SES SPED SOCIAL WRKR OTHER 5,986 400 - - - - 31111703 52102 SES SPED SOCIAL WRKR LIFE INS 108 91 101 90 90 - 31111703 52105 SES SPED SOCIAL WRKR DISAB 107 139 150 161 161 - 31111703 52109 SES SPED SOCIAL WRKR IN LIEU 3,000 - - - - - 31111703 52121 SES SPED SOCIAL WRKR HEALTH - 20,561 20,188 20,349 20,349 - 31111703 52124 SES SPED SOCIAL WRKR DENTAL - 1,069 1,069 1,069 1,069 - 31111703 52202 SES SPED SOCIAL WRKR FUTURE 200 200 200 200 200 - 31111703 52203 SES SPED SOCIAL WRKR TCHR/ADM 10,716 11,553 12,371 12,873 13,377 504 31111703 52207 SES SPED SOCIAL WRKR SURV 115 115 115 115 115 - 31111703 52213 SES SPED SOCIAL WRKR TCHR/ADM 2,457 2,511 2,609 2,752 2,806 54 31111703 52302 SES SPED SOCIAL WRKR MED 1,225 1,142 1,110 1,217 1,242 25 31111703 52901 SES SPED SOCIAL WRKR FSA/DEP 159 - - - - - 31111704 51110 SES SPED PSYCH SALARY 43,952 43,952 44,580 45,217 46,080 863 31111704 51327 SES SPED PSYCH OTHER 200 - - - - - 31111704 52102 SES SPED PSYCH LIFE INSURANCE 54 45 50 45 45 - 31111704 52105 SES SPED PSYCH DISAB 54 70 75 80 80 - 31111704 52121 SES SPED PSYCH HEALTH 9,250 10,815 10,827 10,923 10,923 (0) 31111704 52124 SES SPED PSYCH DENTAL 534 534 534 534 534 - 31111704 52202 SES SPED PSYCH FUTURE 100 100 200 100 100 - 31111704 52203 SES SPED PSYCH TCHR/ADM 5,752 5,888 6,303 6,557 6,811 254 31111704 52207 SES SPED PSYCH SURV 58 58 58 58 58 - 31111704 52213 SES SPED PSYCH TCHR/ADM 1,319 1,097 1,140 1,176 1,198 22 31111704 52302 SES SPED PSYCH MED 602 594 592 601 613 13 31112046 51110 SES SPED TA SALARY 154,762 46,374 41,623 - - - 31112046 52102 SES SPED TA LIFE INSURANCE 390 159 82 - - - 31112046 52109 SES SPED TA IN LIEU - 2,250 - - - - 31112046 52121 SES SPED TA HEALTH 83,195 31,054 38,813 - - - 31112046 52124 SES SPED TA DENTAL 4,289 1,096 1,747 - - - 31112046 52204 SES SPED TA NC PENSION 21,894 7,756 6,263 - - - 31112046 52301 SES SPED TA FICA 7,785 2,537 2,103 - - - 31112046 52302 SES SPED TA MED 1,821 593 492 - - - 31112046 52901 SES SPED TA FSA/DEP 1,952 197 240 - - - 31112094 51115 SES SPED SUB LT TCHR SAL - - 1,560 - - - 31112094 52301 SES SPED SUB LT TCHR FICA - - 294 - - - 31112094 52302 SES SPED SUB LT TCHR MCRE - - 69 - - - 31112103 51110 SES SPED M&M TCHR SALARY 87,547 - - - - - 31112103 51327 SES SPED M&M TCHR OTHER 2,917 - - - - - 31112103 52102 SES SPED M&M TCHR LIFE INS 108 - - - - - 31112103 52105 SES SPED M&M TCHR DISAB 106 - - - - - 31112103 52121 SES SPED M&M TCHR HEALTH 17,462 - - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31112103 52124 SES SPED M&M TCHR DENTAL 970 - - - - - 31112103 52202 SES SPED M&M TCHR FUTURE 200 - - - - - 31112103 52203 SES SPED M&M TCHR TCHR/ADM 11,869 - - - - - 31112103 52207 SES SPED M&M TCHR SURV 115 - - - - - 31112103 52213 SES SPED M&M TCHR TCHR/ADM 3,166 - - - - - 31112103 52302 SES SPED M&M TCHR MED 1,224 - - - - - 31112140 53502 SES HEALTH OTHER TECH SERV 112 3,673 3,335 3,078 3,078 - 31112142 51110 SES SPED BUS DRIVER SALARY - - 14,361 14,125 14,690 565 31112142 51201 SES BUS DRIVER REG OVERTIME - - 272 - - - 31112142 52102 SES SPED BUS DRIVER LIFE INS - - - 24 24 - 31112142 52109 SES BUS DRIVER LIEU OF HEALTH - - - 811 811 - 31112142 52121 SES SPED BUS DRIVER HEALTH - - 30 5,064 5,064 0 31112142 52124 SES SPED BUS DRIVER DENTAL - - - 352 352 (0) 31112142 52204 SES SPED BUS DRIVER NC PENSION - - - 1,448 1,448 0 31112142 52301 SES SPED BUS DRIVER FICA - - - 798 833 35 31112142 52302 SES SPED BUS DRIVER MED - - - 187 195 8 31112232 55809 SES SPED SW EE TRAVEL TCHR 76 292 - - - - 31112295 51115 SALARY SUBSTITUTES - - 3,270 - - - 31112295 52301 FICA - - 203 - - - 31112295 52302 MEDICARE - - 47 - - - 31112500 51110 SES PRIN/ ASST PRIN SALARY 115,182 116,292 116,661 116,454 119,109 2,656 31112500 51327 Other Additional Compensation - - - - 2,330 2,330 31112500 52102 SES PRIN/ASST PRIN LIFE INS 225 250 303 225 225 - 31112500 52105 SES PRIN/ASST PRIN DISAB 129 129 129 88 88 - 31112500 52121 SES PRIN/ASST PRIN HEALTH 18,514 23,866 23,381 24,097 17,534 (6,563) 31112500 52124 SES PRIN/ASST PRIN DENTAL 1,061 1,106 1,062 1,060 1,060 - 31112500 52203 SES PRIN/ASST PRIN TCHR/ADM 14,985 15,376 16,465 16,886 17,604 719 31112500 52207 SES PRIN/ASST PRIN SURV 115 115 115 115 115 - 31112500 52302 SES PRIN/ASST PRIN MED 1,605 1,614 1,608 1,597 1,693 96 31112500 52901 SES PRIN/ASST FSA/DEP CARE - - - 150 150 - 31114108 51110 SES SECRETARY SALARY 42,412 40,619 43,019 42,356 44,050 1,694 31114108 51201 SES SECRETARY REGULAR OT 271 - - 250 250 - 31114108 52102 SES SECRETARY LIFE INSURANCE 216 198 242 180 180 - 31114108 52105 SES SECRETARY DISAB 107 107 117 88 88 - 31114108 52121 SES SECRETARY HEALTH 17,611 23,657 23,937 24,850 24,097 (753) 31114108 52124 SES SECRETARY DENTAL 970 970 941 1,019 1,019 - 31114108 52204 SES SECRETARY NC PENSION 4,457 4,339 4,806 4,236 4,405 169 31114108 52301 SES SECRETARY FICA 2,261 2,101 2,210 2,299 2,357 58 31114108 52302 SES SECRETARY MED 529 491 517 538 551 14 31114108 52901 SES SECRETARY FSA/DEP 382 239 229 150 150 - 31114116 51115 SES SUB SECRETARY SALARY 2,086 934 - 3,369 3,369 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31114116 52102 SES SUB SECRETARY LIFE INS 5 4 - - - - 31114116 52121 SES SUB SECRETARY HEALTH 1,033 548 - - - - 31114116 52124 SES SUB SECRETARY DENTAL 65 28 - - - - 31114116 52204 SES SUB SECRETARY NC PENSION 286 107 - - - - 31114116 52301 SES SUB SECRETARY FICA 113 49 - 209 209 - 31114116 52302 SES SUB SECRETARY MED 26 11 - 49 49 - 31114116 52901 SES SUB SECRETARY FSA/DEP 30 7 - - - - 31114509 51110 SES BUS MONITOR SALARY 93,152 97,225 54,712 82,691 86,064 3,373 31114509 52102 SES BUS MONITOR LIFE INSURANCE 140 142 97 129 123 (6) 31114509 52108 PHYSICAL REIMBURSEMENT - - 41 - - - 31114509 52121 SES BUS MONITOR HEALTH 1,496 2,652 2,091 - - - 31114509 52124 SES BUS MONITOR DENTAL 95 127 184 - - - 31114509 52204 SES BUS MONITORS NC PENSION 1,417 2,392 (597) 410 392 (19) 31114509 52301 SES BUS MONITORS FICA 5,734 5,973 3,377 5,127 5,336 209 31114509 52302 SES BUS MONITOR MED 1,341 1,397 793 1,199 1,248 49 31114509 52501 UNEMPLOYMENT INSURANCE - - - - - - 31114509 52901 SES BUS MONITORS FSA/DEP 45 31 19 - - - 31114512 51110 SES SPED BUS AIDE SALARY 30,324 32,714 27,527 31,550 52,657 21,107 31114512 52102 SES SPED BUS AIDE LIFE INS 60 56 73 47 110 63 31114512 52109 IN LIEU OF HEALTH - - - - 1,077 1,077 31114512 52121 SES SPED BUS AIDE HEALTH 10,089 11,574 9,805 13,805 20,068 6,263 31114512 52124 SES SPED BUS AIDE DENTAL 494 741 680 699 1,039 340 31114512 52204 SES SPED BUS AIDE NC PENSION 3,775 4,072 3,937 3,561 5,731 2,170 31114512 52301 SES SPED BUS AIDE FICA 1,708 1,779 1,517 1,751 2,967 1,215 31114512 52302 SES SPED BUS AIDE MED 400 416 355 410 694 284 31114512 52501 UNEMPLOYMENT INSURANCE - - - - - - 31114512 52901 SES SPED BUS AIDE FSA/DEP 184 145 73 - - - 31114519 51110 SES BUS DRIVER SALARY 63,527 70,227 50,996 94,159 94,065 (94) 31114519 51201 SES BUS DRIVER REGULAR OT - - - 3,873 3,873 - 31114519 51307 SES ASP BUS DRIVER 1,070 513 765 - - - 31114519 52102 SES BUS DRIVER LIFE INSURANCE 149 121 134 158 152 (6) 31114519 52108 SES BUS DRIVER PHYS REIMB - 34 544 666 666 - 31114519 52109 SES BUS IN LIEU OF HEALTH - - - 3,242 3,648 405 31114519 52121 SES BUS DRIVER HEALTH 27,687 27,341 28,287 37,559 34,326 (3,233) 31114519 52124 SES BUS DRIVER DENTAL 1,885 1,357 1,744 2,113 1,995 (117) 31114519 52204 SES BUS DRIVER NC PENSION 10,375 8,876 6,134 10,189 9,770 (419) 31114519 52301 SES BUS DRIVER FICA 4,044 4,213 3,179 5,510 5,552 41 31114519 52302 SES BUS DRIVER MED 946 985 743 1,289 1,298 10 31114519 52501 UNEMPLOYMENT INSURANCE - - - - - - 31114519 52901 SES BUS DRIVER FSA/DEP 157 120 103 - - - 31114522 51115 SES SUB BUS DRIVER SALARY 11,798 5,293 4,109 4,664 4,664 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31114522 52102 SES SUB BUS DRIVER LIFE INS 20 10 15 - - - 31114522 52121 SES SUB BUS DRIVER HEALTH 3,286 674 1,490 - - - 31114522 52124 SES SUB BUS DRIVER DENTAL 164 20 57 - - - 31114522 52204 SES SUB BUS DRIVER NC PENSION 1,362 640 595 - - - 31114522 52301 SES SUB BUS DRIVER FICA 656 327 363 289 289 - 31114522 52302 SES SUB BUS DRIVER MED 153 76 85 68 68 - 31114522 52901 SES SUB BUS DRIVER FSA/DEP 72 - 2 - - - 31114600 51110 SES TA SALARY 54,966 24,533 42,227 59,953 61,336 1,383 31114600 52102 SES TA LIFE INSURANCE 137 69 113 180 180 - 31114600 52109 SES TA IN LIEU OF HEALTH - - 3,000 3,000 3,000 - 31114600 52121 SES TA HEALTH 26,251 23,550 10,431 9,282 8,776 (507) 31114600 52124 SES TA DENTAL 1,765 869 287 289 298 9 31114600 52204 SES TA NC PENSION 7,736 4,304 6,776 10,702 11,054 353 31114600 52301 SES TA FICA 2,773 990 2,710 3,778 3,879 101 31114600 52302 SES TA MED 649 232 634 884 907 24 31114600 52901 SES TA FSA/DEP 828 259 177 - - - 31114615 51110 SES LITERACY ASST SALARY 18,755 20,804 21,344 23,205 24,133 928 31114615 52102 SES LITERACY ASST LIFE INS - 147 182 180 180 - 31114615 52105 SES LITERACY ASST DISAB - - - 88 88 - 31114615 52109 SES LITERACY ASST IN LIEU - 3,783 3,783 3,783 3,783 - 31114615 52204 SES LITERACY ASST NC PENSION - 2,087 2,419 2,321 2,413 93 31114615 52301 SES LITERACY ASST FICA 1,163 1,529 1,562 1,439 1,496 58 31114615 52302 SES LITERACY ASST MED 272 358 365 391 405 13 31114628 51110 SES AUX BLDG AIDE SALARY 29,830 64,111 48,500 72,885 76,298 3,413 31114628 51201 REGULAR OVERTIME - - 9 - - - 31114628 52102 SES AUX BLDG AIDE LIFE INS 59 60 63 90 90 - 31114628 52121 SES AUX BLDG AIDE HEALTH 11,774 16,472 16,765 18,733 17,233 (1,500) 31114628 52124 SES AUX BLDG AIDE DENTAL 745 841 662 869 869 - 31114628 52204 SES AUX BLDG AIDE NC PENSION 6,843 4,282 3,617 5,351 5,527 176 31114628 52301 SES AUX BLDG AIDE FICA 1,649 3,706 2,802 4,262 4,473 212 31114628 52302 SES AUX BLDG AIDE MED 386 866 655 997 1,046 50 31114628 52501 SES AUX BLDG AIDE UNEMPLOYMENT - - - - - - 31114628 52901 SES AUX BLDG AIDE FSA/DEP 345 92 - - - - 31114705 51110 SES CUSTODIAN SALARY 91,616 88,679 90,048 93,256 95,305 2,049 31114705 51201 SES CUSTODIAN REGULAR OT 2,871 2,436 961 3,500 3,500 - 31114705 51202 SES CUSTODIAN SNOW OT 496 96 81 521 521 - 31114705 52102 SES CUSTODIAN LIFE INSURANCE 165 139 170 180 180 - 31114705 52121 SES CUSTODIAN HEALTH 13,729 17,015 19,549 18,565 17,065 (1,500) 31114705 52124 SES CUSTODIAN DENTAL 578 579 578 579 579 - 31114705 52204 SES CUSTODIAN NC PENSION 12,797 13,073 14,106 15,142 15,642 499 31114705 52301 SES CUSTODIAN FICA 5,633 5,385 5,582 5,781 5,908 127

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)31114705 52302 SES CUSTODIAN MED 1,317 1,259 1,306 1,352 1,382 30 31114705 52901 SES CUSTODIAN FSA/DEP CARE - 0 - - - - 31114903 51115 SES SUB CUSTODIAN SALARY 5,032 3,596 6,306 5,894 5,894 - 31114903 52102 SES SUB CUSTODIAN LIFE INS 12 13 12 - - - 31114903 52301 SES SUB CUSTODIAN FICA 312 223 391 365 365 - 31114903 52302 SES SUB CUSTODIAN MED 73 52 91 85 85 - 31114905 51110 SES MECHANIC SALARY 45 (45) 13,344 12,996 13,255 259 31114905 51201 SES MECHANIC REGULAR OT - - - 184 184 - 31114905 52102 SES MECHANIC LIFE INSURANCE - - 20 22 22 - 31114905 52112 SES MECHANIC UNIFORM - 17 - 147 147 - 31114905 52121 SES MECHANIC HEALTH 24 20 3,510 4,601 3,888 (713) 31114905 52124 SES MECHANIC DENTAL - - 139 142 142 - 31114905 52204 SES MECHANIC NC PENSION 159 - 1,728 1,859 1,921 61 31114905 52301 SES MECHANIC FICA 3 (3) 768 755 775 20 31114905 52302 SES MECHANIC MED 1 (1) 176 177 181 5 31114905 52901 SES MECHANIC FSA/DEP - - 15 18 18 - TOTAL Springbrook 4,967,408 4,716,852 4,677,742 4,986,512 5,040,196 53,684

12003990 51110 ST PIUS BUS DRIVER SALARY (393) (134) - - - - 12003990 56202 ST PIUS TRANS GAS (44) - - - - - TOTAL St Pius (437) (134) - - - -

21034103 51110 WMS SPED TCHR SALARY 62,643 - - - - - 21034103 51327 WMS SPED TCHR OTHER 400 (400) - - - - 21034103 52102 WMS SPED TCHR LIFE INS 108 - - - - - 21034103 52105 WMS SPED TCHR DISAB 107 - - - - - 21034103 52121 WMS SPED TCHR HEALTH 17,452 - - - - - 21034103 52124 WMS SPED TCHR DENTAL 342 - - - - - 21034103 52202 WMS SPED TCHR FUTURE 200 - - - - - 21034103 52203 WMS SPED TCHR TCHR/ADM 8,197 - - - - - 21034103 52207 WMS SPED TCHR SURV 115 - - - - - 21034103 52213 WMS SPED TCHR TCHR/ADM 1,879 - - - - - 21034103 52302 WMS SPED TCHR MED 847 - - - - - 41030020 53503 WMS SPED TESTING (83) - - - - - 41030020 56101 WMS SPED SUPPLY/MAT GEN 1,093 - 792 - - - 41030020 56110 WMS SPED TEST SUPPLIES 2,534 3,252 3,970 2,800 2,800 - 41030020 56501 WMS SPED COMPUTER SUPPLIES 831 - - - - - 41030020 57311 WMS SPED TECH SOFTWARE 1,683 - - - - - 41030021 51110 WMS SPED TCHR SALARY 873,046 1,010,577 942,236 936,981 855,436 (81,545) 41030021 51327 WMS SPED TCHR OTHER 6,400 400 182 1,600 - (1,600) 41030021 52102 WMS SPED TCHR LIFE INSURANCE 1,179 1,087 1,108 990 900 (90)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41030021 52105 WMS SPED TCHR DISAB 1,168 1,664 1,642 1,766 1,605 (161) 41030021 52109 WMS SPED TCHR IN LIEU 9,000 12,000 12,000 9,000 12,000 3,000 41030021 52121 WMS SPED TCHR HEALTH 125,183 166,291 143,217 167,493 128,251 (39,242) 41030021 52124 WMS SPED TCHR DENTAL 7,155 8,348 7,452 8,615 7,547 (1,069) 41030021 52202 WMS SPED TCHR FUTURE 2,200 2,200 2,000 2,200 2,000 (200) 41030021 52203 WMS SPED TCHR TCHR/ADM 114,727 135,596 133,216 136,094 126,433 (9,661) 41030021 52207 WMS SPED TCHR SURV 1,259 1,377 1,265 1,265 1,150 (115) 41030021 52213 WMS SPED TCHR TCHR/ADM 24,075 23,659 22,530 22,918 20,731 (2,187) 41030021 52301 WMS SPED TCHR FICA 15 - - - - - 41030021 52302 WMS SPED TCHR MED 12,319 14,066 13,088 13,080 12,076 (1,004) 41030021 52901 WMS SPED TCHR FSA/DEP 519 390 62 - - - 41030040 51110 WMS ESL TCHR SALARY 88,347 88,377 89,604 90,879 92,604 1,726 41030040 51327 WMS ESL TCHR OTHER 400 - - - - - 41030040 52102 WMS ESL TCHR LIFE INSURANCE 108 91 101 90 90 - 41030040 52105 WMS ESL TCHR DISAB 107 139 150 161 161 - 41030040 52121 WMS ESL TCHR HEALTH 13,269 15,738 15,756 15,895 15,895 0 41030040 52124 WMS ESL TCHR DENTAL 1,069 1,069 1,069 1,069 1,069 - 41030040 52202 WMS ESL TCHR FUTURE 200 200 200 200 200 - 41030040 52203 WMS ESL TCHR TCHR/ADM 11,561 11,835 12,668 13,177 13,687 510 41030040 52207 WMS ESL TCHR SURV 115 115 115 115 115 - 41030040 52213 WMS ESL TCHR TCHR/ADM 3,092 2,572 2,672 2,817 2,871 54 41030040 52302 WMS ESL TCHR MED 1,228 1,219 1,219 1,237 1,262 25 41030111 51110 WMS MUSIC TCHR SALARY 266,827 256,936 237,310 244,242 254,162 9,920 41030111 51327 WMS MUSIC TCHR OTHER 1,000 (200) - - - - 41030111 52102 WMS MUSIC TCHR LIFE INSURANCE 333 273 303 270 270 - 41030111 52105 WMS MUSIC TCHR DISAB 329 417 448 482 482 - 41030111 52121 WMS MUSIC TCHR HEALTH 43,585 62,391 59,508 58,090 58,090 0 41030111 52124 WMS MUSIC TCHR DENTAL 2,385 3,124 3,200 3,206 3,206 (0) 41030111 52202 WMS MUSIC TCHR FUTURE 680 (600) 199 600 600 - 41030111 52203 WMS MUSIC TCHR TCHR/ADM 34,890 34,388 33,543 35,415 37,565 2,150 41030111 52207 WMS MUSIC TCHR SURV 368 345 345 345 345 - 41030111 52213 WMS MUSIC TCHR TCHR/ADM 2,913 4,710 6,610 7,006 7,278 272 41030111 52301 WMS MUSIC TCHR FICA - - 930 - - - 41030111 52302 WMS MUSIC TCHR MED 3,600 3,397 3,325 3,281 3,425 144 41030111 52901 WMS MUSIC TCHR FSA/DEP 519 66 53 - - - 41030121 54320 WMS TECH REPAIRS 2,441 2,902 - - - - 41030121 54407 WMS PUPIL USE TECH INTERNET 1,976 (1,163) 1,895 2,369 9,885 7,516 41030121 56101 WMS SUPPLY/MAT GEN TECH 4,312 2,309 3,824 - - - 41030121 56501 WMS COMPUTER SUPPLIES 465 3,026 1,660 2,710 2,500 (210) 41030121 57309 WMS TECH HARDWARE 27,804 9,931 315,390 22,460 22,460 - 41030121 57311 WMS TECH SOFTWARE 36,146 51,782 26,032 72,865 94,650 21,785

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41030212 56101 WMS SUPPLY/MAT LIBRARY 2,267 1,172 1,563 2,500 2,500 - 41030212 56402 WMS LIBRARY BOOKS 418 3,998 4,977 3,669 3,669 - 41030212 56404 WMS LIBRARY PERIODICALS - 160 - 212 - (212) 41030212 57309 WHS LIBRARY TECH HARDWARE 537 - - - - - 41030213 53416 WMS OFFICIALS/REFEREES 3,030 2,997 2,719 7,425 7,425 - 41030213 56115 WMS ATHLETIC MEDICAL SUPPLIES - - 109 2,900 2,500 (400) 41030213 56116 WMS ATHLETIC SUPPLIES 1,914 2,766 620 5,000 5,000 - 41030213 58102 WMS ATHLETIC DUES 975 900 5,825 - - - 41030214 53502 WMS HEALTH OTHER TECH SERV 345 9,821 9,171 8,242 8,242 - 41030216 53411 WMS PHYSICIANS 1,409 1,564 1,540 1,647 1,647 - 41030216 53412 WMS DENTIST 1,409 1,409 - 1,647 1,647 - 41030216 56101 WMS SUPPLY/MAT HEALTH 201 343 - 1,126 1,126 - 41030216 56115 WMS MEDICAL SUPPLIES 2,666 1,753 6,260 3,450 3,450 - 41030222 53301 WMS STAFF DEV TRAINING SERV 12,697 3,271 4,890 8,000 7,500 (500) 41030222 53303 WMS STAFF DEV CONFERENCE 968 - 525 - - - 41030222 55809 WMS STAFF DEV EE TRAVEL TCHR 2,733 453 172 750 750 - 41030232 51110 WMS SPED SPCH PATH SALARY 111,664 125,405 88,804 90,079 91,804 1,726 41030232 51327 WMS SPED SPCH PATH OTHER 200 - - - - - 41030232 52102 WMS SPED SPCH PATH LIFE INS 151 145 101 90 90 - 41030232 52105 WMS SPED SPCH PATH DISAB 150 223 150 161 161 - 41030232 52109 WMS SPED SPCH PATH IN LIEU - 1,800 - - - - 41030232 52121 WMS SPED SPCH PATH HEALTH 6,560 7,679 7,545 7,603 7,603 0 41030232 52124 WMS SPED SPCH PATH DENTAL 764 589 342 342 342 - 41030232 52202 WMS SPED SPCH PATH FUTURE 320 200 200 200 200 - 41030232 52203 WMS SPED SPCH PATH TCHR/ADM 14,568 16,765 12,554 13,061 13,569 507 41030232 52207 WMS SPED SPCH PATH SURV 161 184 115 115 115 - 41030232 52213 WMS SPED SCH PATH TCHR/ADM 3,558 3,305 2,459 2,567 2,616 49 41030232 52301 WMS SPED SPCH PATH FICA 7 - - - - - 41030232 52302 WMS SPCH PATH MED 1,592 1,814 1,244 1,281 1,306 25 41030311 53301 WMS TRANS TRAINING SERV 204 376 125 - - - 41030311 54314 WMS TRANS MAINT & REPAIR BUSES 197 47 - 1,514 1,514 - 41030311 55110 WMS STUDENT TRANS 240 94 76 - - - 41030311 55121 WMS VEHICLE REGISTRATION 3,477 462 17 1,199 819 (380) 41030311 55201 WMS TRANS PROPERTY/LIABILITY 6,409 13,215 13,676 8,824 22,731 13,907 41030311 56112 WMS TRANS UNIFORM SUPPLIES - 591 546 1,211 2,179 969 41030311 56202 WMS TRANS GASOLINE 72,360 74,768 49,802 70,999 57,511 (13,487) 41030311 56207 WMS TRANS VEHICLE SUPPLY/PARTS 53,714 57,402 39,461 49,189 49,189 - 41030311 56211 WMS TRANS OTHER SUPPLIES 67 - 407 - - - 41030311 57305 WMS TRANS EQUIP/MACHINERY 15,431 (1,888) - - - - 41030311 57311 WMS TRANS TECH SOFTWARE 2,190 8,468 29,766 10,815 10,815 - 41030312 53406 WMS FOOD SERVICE OTHER SERV 160 160 133 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41030312 54311 WMS FOOD SERVICE MAINT & REP 1,668 - - - - - 41030312 54312 Maint & Repair Bldgs & Grd. - - - - - - 41030312 57305 WMS FOOD SERVICE EQUIP - 3,595 15 - - - 41030313 53410 WMS POLICE DETAILS 45,854 46,056 45,556 46,095 46,095 - 41030313 54902 WMS SAFETY ALARM & FIRE SAFETY 5,593 11,396 15,557 20,101 22,111 2,010 41030321 54201 WMS DISPOSAL SERVICES 21,927 15,628 21,024 23,308 24,007 699 41030321 54202 WMS SNOW PLOWING 16,715 9,437 8,837 9,707 14,000 4,293 41030321 54203 WMS CUSTODIAL SERVICES 50,749 50,927 58,239 49,055 49,055 - 41030321 54204 WMS GROUNDSKEEPING SERVICES 6,241 6,866 4,953 4,500 4,800 300 41030321 54205 WMS RODENT & PEST CONTROL 1,219 757 1,151 950 950 - 41030321 54311 WMS MAINT & REPAIR FURN/FIX 10,491 16,822 13,504 16,500 19,260 2,760 41030321 54312 WMS MAINT & REPAIR - BUILDING 21,508 28,029 14,197 35,000 40,000 5,000 41030321 54321 WMS R & M ELECTRICAL 150 1,323 - 4,000 7,200 3,200 41030321 54322 WMS R & M HVAC 46,176 54,613 63,715 25,000 31,250 6,250 41030321 54324 WMS R & M PLUMBING 19,387 31,509 30,561 16,000 20,000 4,000 41030321 54325 WMS BLDG UPKEEP R & M VAND 749 - - - - - 41030321 54402 WMS WATER/SEWER 12,662 13,595 14,893 17,194 13,755 (3,439) 41030321 54403 WMS TELEPHONE 7,527 5,635 2,885 11,197 10,800 (397) 41030321 54406 WMS WIRELESS COM 782 3,265 3,249 2,640 2,640 - 41030321 54602 WMS EQUIP RENTAL 972 500 500 4,600 575 (4,025) 41030321 54901 WMS OTHER PURCHASED SERV - 680 - - - - 41030321 55201 WMS PROPERTY/LIABILITY INS 58,829 52,937 61,615 72,882 102,272 29,390 41030321 56112 WMS UNIFORM SUPPLIES - 879 2,410 1,212 1,212 - 41030321 56201 WMS NATURAL GAS 52,470 49,568 62,682 61,089 61,089 - 41030321 56207 WMS VEH MAINT SUPPLY/PARTS 1,798 (227) - - - - 41030321 56209 WMS FUEL OIL 335 300 - 300 300 - 41030321 56211 WMS OTHER SUPPLIES 6,943 7,789 9,074 19,000 8,400 (10,600) 41030321 56214 WMS PAINT 4,859 521 2,239 1,550 5,000 3,450 41030321 56215 WMS ELECTRICITY 207,192 257,033 211,223 244,057 244,057 - 41030321 56216 WMS LUMBER & HARDWARE 2,682 808 1,234 1,500 3,500 2,000 41030321 56217 WMS PLUMBING & HEAT SUPPLIES 13,143 15,820 32,085 29,000 29,000 - 41030321 56218 WMS ELECTRICAL SUPPLIES 2,588 3,035 4,929 4,400 6,375 1,975 41030321 56219 WMS CUSTODIAL SUPPLIES 16,811 9,997 17,993 19,250 15,000 (4,250) 41030321 56220 WMS SUPPLIES SNOW & ICE 450 1,042 - - 600 600 41030321 56221 WMS LAMPS 506 - - - - - 41030332 55803 WMS BUS OP EE TRAVEL NON TCHR 1,138 - - - - - 41030500 56101 WMS SUPPLY/MAT ELA 2,298 5,252 7,053 25,291 4,000 (21,291) 41030500 56401 WMS ELA TEXTBOOKS (207) 12,076 20,275 28,414 11,000 (17,414) 41030500 56404 WMS ELA PERIODICALS 1,216 1,324 354 596 - (596) 41030500 56409 WMS ELA ELECTRONIC TEXTBOOKS - 200 1,969 - 5,000 5,000 41030511 58101 WMS PROFESSIONAL ORG FEES - 1,025 2,004 1,040 950 (90)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41030511 58102 WMS PRIN/ASST PRIN OTHER DUES 2,719 - - - - - 41030512 54311 WMS OFFICE MAINT & REPAIR FURN 16,875 - - - - - 41030512 55501 WMS SCHOOL OFFICE PRINTING 343 - 69 - - - 41030512 56101 WMS SUPPLY/MAT OFFICE 24,859 - - - - - 41030600 51110 WMS TA SALARY 28,388 32,529 27,217 30,076 60,836 30,759 41030600 52102 WMS ESL TA LIFE INSURANCE 82 77 71 90 180 90 41030600 52121 WMS ESL TA HEALTH 14,155 17,021 26,029 18,733 34,466 15,733 41030600 52124 WMS ESL TA DENTAL 896 941 869 869 1,738 869 41030600 52204 WMS ESL TA NC PENSION 3,875 5,244 4,729 5,351 11,054 5,704 41030600 52301 WMS ESL TA FICA 1,529 1,738 1,422 1,607 3,257 1,650 41030600 52302 WMS ESL TA MED 358 407 332 376 762 386 41030700 56101 WMS SUPPLY/MAT FOREIGN LANG 1,673 1,146 1,831 1,991 1,991 - 41030700 56401 WMS FOR LANG TEXTBOOKS - 2,880 - - - - 41030700 56404 WMS FOR LANG PERIODICALS 297 - - - - - 41031100 51110 WMS INST TCHR SALARY 826,828 786,922 794,065 622,573 712,361 89,789 41031100 51327 WMS INST TCHR OTHER 11,712 3,600 - - - - 41031100 52102 WMS INST TCHR LIFE INSURANCE 1,029 816 908 630 720 90 41031100 52105 WMS INST TCHR DISAB 1,015 1,245 1,335 1,124 1,284 161 41031100 52109 WMS INST TCHR IN LIEU 4,800 4,800 7,800 6,000 7,800 1,800 41031100 52121 WMS INST TCHR HEALTH 121,350 135,063 126,527 104,738 103,241 (1,496) 41031100 52124 WMS INST TCHR DENTAL 7,945 7,813 7,431 7,480 7,480 (0) 41031100 52202 WMS INST TCHR FUTURE 2,028 400 806 1,400 1,600 200 41031100 52203 WMS INST TCHR TCHR/ADM 109,102 105,807 112,222 90,273 105,287 15,014 41031100 52207 WMS INST TCHR SURV 1,150 1,035 1,035 805 920 115 41031100 52213 WMS INST TCHR TCHR/ADM 18,780 14,370 17,183 15,378 18,385 3,007 41031100 52301 WMS TEACHER FICA - - 930 - - - 41031100 52302 WMS INST TCHR MED 11,750 11,037 11,267 8,676 10,044 1,367 41031100 52501 WMS TCHR UNEMPLOYMENT INS - - - - - - 41031112 51110 WMS PE TCHR SALARY 283,166 285,915 326,257 329,610 251,142 (78,468) 41031112 51327 WMS PE TCHR OTHER 1,332 - - - - - 41031112 52102 WMS PE TCHR LIFE INSURANCE 359 303 404 351 315 (36) 41031112 52105 WMS PE TCHR DISAB 356 463 599 626 562 (64) 41031112 52109 WMS PE TCHR IN LIEU - - 3,000 3,000 3,000 - 41031112 52121 WMS PE TCHR HEALTH 56,376 70,541 41,737 45,636 32,011 (13,625) 41031112 52124 WMS PE TCHR DENTAL 3,465 3,558 2,479 3,659 2,650 (1,009) 41031112 52202 WMS PE TCHR FUTURE 600 800 800 780 700 (80) 41031112 52203 WMS PE TCHR TCHR/ADM 37,024 38,255 46,118 47,793 37,119 (10,675) 41031112 52207 WMS PE TCHR SURV 383 383 460 449 403 (46) 41031112 52213 WMS PE TCHR TCHR/ADM 6,484 5,465 6,613 6,661 4,585 (2,076) 41031112 52302 WMS PE TCHR MED 3,875 3,886 4,557 4,636 3,559 (1,077) 41031112 52901 WMS PE TCHR FSA/DEP 105 28 - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031114 51110 WMS NURSE TCHR SALARY 85,511 86,400 86,197 87,190 89,316 2,126 41031114 52102 WMS NURSE LIFE INSURANCE 108 91 101 90 90 - 41031114 52105 WMS NURSE TCHR DISAB 107 139 150 161 161 - 41031114 52109 WMS NURSE IN LIEU - 3,000 1,800 3,000 3,000 - 41031114 52202 WMS NURSE FUTURE 300 200 200 200 200 - 41031114 52203 WMS NURSE TCHR/ADM 11,078 11,340 12,146 12,643 13,201 558 41031114 52207 WMS NURSE SURV 115 115 115 115 115 - 41031114 52213 WMS NURSE TCHR/ADM 2,751 2,288 2,379 2,485 2,545 61 41031114 52301 WMS NURSE FICA 15 64 - - - - 41031114 52302 WMS NURSE MED 1,243 1,296 1,276 1,308 1,339 31 41031115 51110 WMS MATH TCHR SALARY 714,926 734,477 758,921 785,313 725,691 (59,622) 41031115 51327 WMS MATH TCHR OTHER 11,500 4,000 1,600 7,200 8,800 1,600 41031115 52102 WMS MATH TCHR LIFE INSURANCE 1,049 816 907 810 720 (90) 41031115 52105 WMS MATH TCHR DISAB 1,059 1,252 1,347 1,445 1,284 (161) 41031115 52109 WMS MATH TCHR IN LIEU - - 3,000 3,000 3,000 - 41031115 52121 WMS MATH TCHR HEALTH 121,783 155,205 139,954 127,804 120,201 (7,603) 41031115 52124 WMS MATH TCHR DENTAL 6,824 7,270 6,982 7,437 7,095 (342) 41031115 52202 WMS MATH TCHR FUTURE 1,286 1,600 1,600 1,800 1,600 (200) 41031115 52203 WMS MATH TCHR TCHR/ADM 92,130 98,643 107,460 114,914 108,558 (6,357) 41031115 52207 WMS MATH TCHR SURV 1,035 1,035 1,035 1,035 920 (115) 41031115 52213 WMS MATH TCHR TCHR/ADM 16,368 14,405 15,411 16,518 15,208 (1,311) 41031115 52301 WMS MATH TEACHER FICA 4 - - - - - 41031115 52302 WMS MATH TCHR MED 10,038 10,137 10,422 11,011 10,195 (816) 41031115 52901 WMS MATH TCHR FSA/DEP - 159 248 - - - 41031117 51110 WMS SCIENCE TCHR SALARY 733,187 775,319 782,137 735,463 770,614 35,152 41031117 51327 WMS SCIENCE TCHR OTHER 10,950 4,000 1,600 1,600 1,600 - 41031117 52102 WMS SCIENCE TCHR LIFE INS 912 818 908 771 810 39 41031117 52105 WMS SCIENCE TCHR DISAB 908 1,252 1,348 1,375 1,445 70 41031117 52109 WMS SCIENCE TCHR IN LIEU - 3,000 - - 3,000 3,000 41031117 52121 WMS SCIENCE TCHR HEALTH 136,735 156,977 167,865 162,996 159,835 (3,161) 41031117 52124 WMS SCIENCE TCHR DENTAL 8,554 9,617 9,617 9,152 8,549 (604) 41031117 52202 WMS SCIENCE TCHR FUTURE 1,600 600 1,399 1,800 1,800 - 41031117 52203 WMS SCIENCE TCHR TCHR/ADM 96,868 104,150 110,745 109,973 114,133 4,161 41031117 52207 WMS SCIENCE TCHR SURV 920 1,035 1,035 1,035 1,035 - 41031117 52213 WMS SCIENCE TCHR TCHR/ADM 21,102 18,701 19,271 19,217 22,313 3,096 41031117 52301 WMS SCIENCE TCHR FICA - - 930 - - - 41031117 52302 WMS SCIENCE TCHR MED 10,173 10,648 10,716 10,328 10,628 300 41031117 52901 WMS SCIENCE TCHR FSA/DEP 105 66 63 - - - 41031119 51110 WMS SS TCHR SALARY 672,223 754,078 793,633 799,920 726,447 (73,472) 41031119 51327 WMS SS TCHR OTHER 13,050 8,500 3,200 4,800 3,200 (1,600) 41031119 52102 WMS SS TCHR LIFE INSURANCE 862 802 904 810 720 (90)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031119 52105 WMS SS TCHR DISAB 866 1,230 1,356 1,445 1,284 (161) 41031119 52109 WMS SS TCHR IN LIEU - 2,400 - - - - 41031119 52121 WMS SS TCHR HEALTH 111,253 144,839 148,467 145,161 143,463 (1,698) 41031119 52124 WMS SS TCHR DENTAL 6,573 7,077 8,190 7,437 6,369 (1,069) 41031119 52202 WMS SS TCHR FUTURE 2,226 2,200 1,800 1,800 1,600 (200) 41031119 52203 WMS SS TCHR TCHR/ADM 89,014 102,010 112,606 116,684 107,842 (8,842) 41031119 52207 WMS SS TCHR SURV BENE 805 1,035 1,035 1,035 920 (115) 41031119 52213 WMS SS TCHR TCHR/ADM 14,676 13,284 14,505 15,119 12,833 (2,286) 41031119 52302 WMS SS TCHR MED 9,437 10,498 10,754 11,157 10,060 (1,097) 41031119 52901 WMS SS TCHR FSA/DEP 105 66 24 - - - 41031119 52903 WMS SS TCHR TUITION REIMB 600 - - - - - 41031119 52917 WMS SS TCHR TUITIION REIMB - 600 - - - - 41031120 51110 WMS ART TCHR SALARY 140,011 169,496 171,829 174,380 178,631 4,252 41031120 51327 WMS ART TCHR OTHER 800 - - - - - 41031120 52102 WMS ART TCHR LIFE INSURANCE 167 182 202 180 180 - 41031120 52105 WMS ART TCHR DISAB 150 250 270 321 321 - 41031120 52121 WMS ART TCHR HEALTH 31,280 43,258 43,308 43,691 43,691 (0) 41031120 52124 WMS ART TCHR DENTAL 1,568 2,137 2,137 2,137 2,137 (0) 41031120 52202 WMS ART TCHR FUTURE 200 400 400 400 400 - 41031120 52203 WMS ART TCHR TCHR/ADM 18,350 22,681 24,292 25,285 26,402 1,117 41031120 52207 WMS ART TCHR SURV 115 230 230 230 230 - 41031120 52213 WMS ART TCHR TCHR/ADM 4,339 4,401 4,575 4,752 4,868 116 41031120 52302 WMS ART TCHR MED 1,928 2,285 2,274 2,310 2,371 62 41031150 51110 WMS INST TCHR SALARY 488,321 446,110 378,597 513,716 423,780 (89,937) 41031150 51327 WMS INST TCHR OTHER 5,493 1,453 1,489 - - - 41031150 52102 WMS INST TCHR LIFE INSURANCE 711 546 505 540 450 (90) 41031150 52105 WMS INST TCHR DISAB 694 835 748 963 803 (161) 41031150 52109 WMS INST TCHR IN LIEU 1,800 1,800 3,000 - 3,000 3,000 41031150 52121 WMS INST TCHR HEALTH 70,674 91,767 72,365 98,098 68,650 (29,448) 41031150 52124 WMS INST TCHR DENTAL 3,979 3,897 3,886 4,958 3,548 (1,411) 41031150 52202 WMS INST TCHR FUTURE 1,155 600 1,000 1,200 1,000 (200) 41031150 52203 WMS INST TCHR TCHR/ADM 63,741 59,327 53,487 74,489 62,635 (11,854) 41031150 52207 WMS ENGLISH TCHR SURV 805 690 575 690 575 (115) 41031150 52213 WMS INST TCHR TCHR/ADM 15,050 11,403 9,855 11,147 9,828 (1,320) 41031150 52301 WMS ENGLISH TCHR FICA 127 121 92 - - - 41031150 52302 WMS TCHR MED 6,780 6,188 5,167 7,078 5,952 (1,126) 41031150 52501 WMS TCHR UNEMPLOYMENT INS - - - - - - 41031150 52901 WMS INST TCHR FSA/DEP 521 436 404 - - - 41031170 51110 WMS FOR LANG TCHR SALARY 241,319 229,260 260,921 261,858 267,036 5,177 41031170 51327 WMS FOR LANG TCHR OTHER 1,200 (400) - - - - 41031170 52102 WMS FOR LANG TCHR LIFE INS 423 273 303 270 270 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031170 52105 WMS FOR LANG TCHR DISAB 350 417 449 482 482 - 41031170 52109 WMS FOR LANG TCHR IN LIEU - 3,000 3,000 3,000 - (3,000) 41031170 52121 WMS FOR LANG TCHR HEALTH 51,325 45,989 42,655 40,698 61,047 20,349 41031170 52124 WMS FOR LANG TCHR DENTAL 2,704 1,411 1,411 2,137 3,206 1,069 41031170 52202 WMS FOR LANG TCHR FUTURE 1,007 600 600 600 600 - 41031170 52203 WMS FOR LANG TCHR TCHR/ADM 28,862 30,655 36,887 37,969 39,468 1,498 41031170 52207 WMS FOR LANG TCHR SURV 345 345 345 345 345 - 41031170 52213 WMS FOR LANG TCHR TCHR/ADM 6,743 5,767 6,858 7,025 7,164 139 41031170 52302 WMS FOR LANG TCHR MED 3,314 3,222 3,673 3,700 3,731 32 41031200 56101 WMS SUPPLY/MAT PE 1,394 2,044 2,169 4,093 4,093 - 41031200 57305 WMS PE EQUIPMENT/MACHINERY - 6,750 - - - - 41031203 51110 WMS READING TCHR SALARY 176,552 259,039 265,998 269,336 272,813 3,477 41031203 51327 WMS READING TCHR OTHER 600 - - - - - 41031203 52102 WMS READING TCHR LIFE INS 216 263 299 270 270 - 41031203 52105 WMS READING TCHR DISAB 214 417 447 482 482 - 41031203 52109 WMS READING TCHR IN LIEU - 3,000 3,000 3,000 3,000 - 41031203 52121 WMS READING TCHR HEALTH 24,551 26,209 26,197 27,952 27,952 0 41031203 52124 WMS READING TCHR DENTAL 1,327 1,409 1,379 1,411 1,411 - 41031203 52202 WMS READING TCHR FUTURE 449 600 600 600 600 - 41031203 52203 WMS READING TCHR TCHR/ADM 23,108 34,618 37,536 39,054 40,322 1,268 41031203 52207 WMS READING TCHR SURV 230 312 345 345 345 - 41031203 52213 WMS READING TCHR TCHR/ADM 2,832 4,438 4,685 4,864 4,970 105 41031203 52301 WMS READING TEACHER FICA - - 30 - - - 41031203 52302 WMS READING TCHR MED 2,463 3,681 3,762 3,853 3,904 50 41031222 51303 WMS TCHR PROF DEV 10,298 2,150 2,700 - - - 41031222 52102 WMS TCHR STAFF DEV LIFE INS - 2 - - - - 41031222 52105 WMS TCHR STAFF DEV DISAB 9 - 7 - - - 41031222 52121 WMS TCHR STAFF DEV HEALTH 436 30 565 - - - 41031222 52124 WMS TCHR STAFF DEV DENTAL 28 2 31 - - - 41031222 52301 WMS STAFF DEV TCHR FICA 130 22 - - - - 41031222 52302 WMS STAFF DEV TCHR MED 133 31 36 - - - 41031222 52901 WMS STAFF DEV TCHR FSA/DEP - - 1 - - - 41031244 51110 WMS HEALTH TCHR SALARY 85,873 85,926 - - - - 41031244 52102 WMS HEALTH TCHR LIFE INS 108 91 - - - - 41031244 52105 WMS HEALTH TCHR DISAB 107 139 - - - - 41031244 52109 WMS HEALTH TCHR IN LIEU 3,000 3,000 - - - - 41031244 52124 WMS HEALTH TCHR DENTAL 1,069 1,069 - - - - 41031244 52202 WMS HEALTH TCHR FUTURE 200 (1,200) - - - - 41031244 52203 WMS HEALTH TCHR TCHR/ADM 11,235 11,501 - - - - 41031244 52207 WMS HEALTH TCHR SURV 115 115 - - - - 41031244 52301 WMS HEALTH TEACHER FICA - - 930 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031244 52302 WMS HEALTH TCHR MED 1,285 1,285 218 - - - 41031294 51115 WMS LT SUB TCHR SALARY - 30,653 - - - - 41031294 52301 WMS LT SUB TCHR FICA - 1,900 - - - - 41031294 52302 WMS LT SUB TCHR MED - 444 - - - - 41031295 51115 WMS SUB TCHR SALARY 167,473 111,164 63,636 81,993 81,993 - 41031295 52102 WMS SUB TCHR LIFE INSURANCE 7 149 121 - - - 41031295 52105 WMS SUB TCHR DISAB 4 - - - - - 41031295 52109 WMS SUB TCHR IN LIEU - 1,892 3,783 - - - 41031295 52121 WMS SUB TCHR HEALTH 1,342 - - - - - 41031295 52124 WMS SUB TCHR DENTAL 78 - - - - - 41031295 52203 WMS SUB TCHR TCHR/ADM DEFINED - - - - - - 41031295 52204 WMS SUB TCHR NC PENSION - 1,981 1,518 - - - 41031295 52207 WMS SUB TCHR SURV BENEFITS - - - - - - 41031295 52213 WMS SUB TCHR TCHR/ADM DEFINED - - - - - - 41031295 52301 WMS SUB TCHR FICA 10,154 7,096 4,590 5,084 5,084 - 41031295 52302 WMS SUB TCHR MED 2,427 1,660 1,074 1,189 1,189 - 41031295 52501 WMS SUB TCHR UNEMPLOYMENT - - - - - - 41031295 52901 WMS SUB TCHR FSA/DEP CARE - - - - - - 41031296 51115 WMS LT SUB TCHR SALARY 30,704 - - - - - 41031296 52301 WMS LT SUB TCHR FICA 1,904 - - - - - 41031296 52302 WMS LT SUB TCHR MED 445 - - - - - 41031412 51110 WMS IND ART TCHR SALARY 207,997 231,083 236,600 242,899 248,980 6,081 41031412 51327 WMS IND ART TCHR OTHER 11,617 8,517 4,086 7,000 7,000 - 41031412 52102 WMS IND ART TCHR LIFE INS 273 271 299 270 270 - 41031412 52105 WMS IND ART TCHR DISAB 234 359 390 482 482 - 41031412 52121 WMS IND ART TCHR HEALTH 24,701 35,514 32,133 35,813 35,813 0 41031412 52124 WMS IND ART TCHR DENTAL 1,358 1,723 1,730 1,752 1,752 - 41031412 52202 WMS IND ART TCHR FUTURE 400 600 600 600 600 - 41031412 52203 WMS IND ART TCHR TCHR/ADM 27,608 31,294 33,449 36,235 37,834 1,598 41031412 52207 WMS IND ART TCHR SURV 230 345 341 345 345 - 41031412 52213 WMS IND ART TCHR TCHR/ADM 6,325 5,833 6,048 6,497 6,655 158 41031412 52302 WMS IND ART TCHR MED 3,080 3,351 3,335 3,489 3,577 88 41031500 56101 WMS SUPPLY/MAT MATH 3,364 25,777 5,382 993 24,500 23,507 41031500 56401 WMS MATH TEXTBOOKS - - 31,698 870 - (870) 41031500 56409 WMS MATH INST SUPPLIES - 18,444 21,081 41,500 - (41,500) 41031501 51110 WMS GUIDANCE COUNS SALARY 181,635 178,138 186,286 181,814 183,965 2,152 41031501 51327 WMS GUIDANCE COUNS OTHER 800 - - - - - 41031501 52102 WMS GUIDANCE COUNS LIFE INS 225 178 201 180 180 - 41031501 52105 WMS GUIDANCE COUNS DISAB 222 271 299 321 321 - 41031501 52121 WMS GUIDANCE COUNS HEALTH 36,624 42,345 43,071 43,691 42,194 (1,496) 41031501 52124 WMS GUIDANCE COUNS DENTAL 2,115 2,092 2,125 2,137 2,137 (0)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031501 52202 WMS GUIDANCE COUNS FUTURE 226 400 400 400 400 - 41031501 52203 WMS GUIDANCE COUNS TCHR/ADM 23,742 23,859 26,336 26,363 27,190 827 41031501 52207 WMS GUIDANCE COUNS SURV 230 230 230 230 230 - 41031501 52213 WMS GUID COUNS TCHR/ADM 6,353 5,142 5,528 5,636 5,469 (167) 41031501 52302 WMS GUIDANCE COUNS MED 2,493 2,414 2,485 2,417 2,488 70 41031594 51115 WMS LT SUB GEN MATH SALARY - - 2,520 - - - 41031594 52301 FICA - - 141 - - - 41031594 52302 MEDICARE - - 33 - - - 41031600 56101 WMS SUPPLY/MAT MUSIC 2,206 15,906 12,578 12,859 12,859 - 41031600 56108 WMS MUSIC 9,488 - - - - - 41031600 56404 WMS MUSIC PERIODICALS 315 - - - - - 41031600 57305 WMS MUSIC EQUIP - 2,940 - - - - 41031603 51110 WMS LIBRARIAN SALARY 93,477 70,008 77,000 88,779 90,504 1,726 41031603 51327 WMS LIBRARIAN OTHER 800 (600) - - - - 41031603 52102 WMS LIBRARIAN LIFE INSURANCE 216 91 101 90 90 - 41031603 52105 WMS LIBRARIAN DISAB 171 139 150 161 161 - 41031603 52121 WMS LIBRARIAN HEALTH 39,327 17,874 6,545 7,603 7,603 0 41031603 52124 WMS LIBRARIAN DENTAL 1,726 454 342 342 342 - 41031603 52202 WMS LIBRARIAN FUTURE 245 200 200 200 200 - 41031603 52203 WMS LIBRARIAN TCHR/ADM 12,181 9,378 10,886 12,873 13,377 504 41031603 52207 WMS LIBRARIAN SURV 230 115 115 115 115 - 41031603 52213 WMS LIBRARIAN TCHR/ADM 2,793 1,747 1,968 2,308 2,353 45 41031603 52302 WMS LIBRARIAN MED 1,216 975 1,077 1,262 1,287 25 41031700 56101 WMS SUPPLY/MAT SCIENCE 16,443 13,224 15,457 25,412 27,712 2,300 41031700 56404 WMS SCIENCE PERIODICALS 294 418 261 - - - 41031703 51110 WMS SPED SOCIAL WRKR SALARY 205,143 136,367 140,748 134,068 155,108 21,040 41031703 51327 WMS SPED SOCIAL WRKR OTHER 760 40 - - - - 41031703 52102 WMS SPED SOCIAL WRKR LIFE INC 304 170 199 180 180 - 41031703 52105 WMS SPED SOCIAL WRKR DISAB 256 209 233 321 321 - 41031703 52121 WMS SPED SOCIAL WRKR HEALTH 44,029 39,502 27,907 29,448 29,448 (0) 41031703 52124 WMS SPED SOCIAL WRKR DENTAL 2,357 2,004 2,104 1,411 1,411 - 41031703 52202 WMS SOCIAL WRKR FUTURE 1,400 400 400 400 400 - 41031703 52203 WMS SPED SOCIAL WRKR TCHR/ADM 26,781 18,239 19,962 19,440 22,925 3,485 41031703 52207 WMS SPED SOCIAL WRKR SURV 446 216 217 230 230 - 41031703 52213 WMS SPED SOCIAL WRKR TCHR/ADM 5,209 3,578 3,795 3,710 4,261 551 41031703 52301 WMS SPED SOCIAL WRKR FICA - 13 - - - - 41031703 52302 WMS SPED SOCIAL WRKR MED 2,816 1,814 1,891 1,809 2,114 305 41031704 51110 WMS SPED PSYCH SALARY 86,247 86,130 89,381 88,779 91,004 2,226 41031704 51327 WMS SPED PSYCH OTHER 200 - - - - - 41031704 52102 WMS SPED PSYCH LIFE INSURANCE 108 91 103 90 90 - 41031704 52105 WMS SPED PSYCH DISAB 107 139 152 161 161 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41031704 52121 WMS SPED PSYCH HEALTH 6,703 7,679 8,030 7,603 7,603 0 41031704 52124 WMS SPED PSYCH DENTAL 353 342 366 342 342 - 41031704 52202 WMS SPED PSYCH FUTURE 200 200 200 200 200 - 41031704 52203 WMS SPED PSYCH TCHR/ADM 11,286 11,538 12,690 12,873 13,450 578 41031704 52207 WMS SPED PSYCH SURV 115 115 128 115 115 - 41031704 52213 WMS SPED PSYCH TCHR/ADM 2,588 2,149 2,268 2,308 2,366 58 41031704 52301 WMS SPED PSYCH FICA - - 20 - - - 41031704 52302 WMS SPED PSYCH MED 1,226 1,215 1,233 1,262 1,294 32 41031801 51404 WMS ATHLETIC COACHES 26,498 43,666 39,994 48,033 48,033 - 41031801 52121 WMS ATHLETIC COACHES HEALTH - 8,007 - - - - 41031801 52301 WMS ATHLETIC COACHES FICA 1,643 2,707 2,480 2,978 2,978 - 41031801 52302 WMS ATHLETIC COACHES MED 384 633 580 696 696 (0) 41031900 56101 WMS SUPPLY/MAT SOCIAL SCIENCE 813 275 2,532 2,446 2,446 - 41031900 56401 WMS SOCIAL SCIENCE TEXTBOOKS 41,442 - 8,988 - - - 41031900 56404 WMS SOCIAL SCIENCE PERIODICALS 508 275 275 280 - (280) 41031900 56409 WMS ELECTRONIC TEXT SS - - - 1,500 6,000 4,500 41031994 51115 WMS LT SUB GEN SS SALARY - - 5,850 - - - 41032046 51110 WMS SPED TA SALARY 390,788 294,676 290,798 307,739 284,197 (23,542) 41032046 52102 WMS SPED TA LIFE INSURANCE 1,058 701 737 900 810 (90) 41032046 52109 WMS SPED TA IN LIEU 2,820 3,000 4,500 3,000 6,000 3,000 41032046 52121 WMS SPED TA HEALTH 200,040 221,529 290,839 209,877 150,117 (59,760) 41032046 52124 WMS SPED TA DENTAL 9,385 9,006 8,688 8,109 6,372 (1,738) 41032046 52204 WMS SPED TA NC PENSION 54,341 46,545 46,517 53,508 49,745 (3,763) 41032046 52301 WMS SPED TA FICA 20,702 14,960 14,906 16,306 15,729 (576) 41032046 52302 WMS SPED TA MED 4,842 3,499 3,486 3,813 3,679 (135) 41032046 52901 WMS SPED TA FSA/DEP 1,477 973 463 - - - 41032103 51110 WMS SPED M&M TCHR SALARY 85,763 - - - - - 41032103 52102 WMS SPED M&M TCHR LIFE INS 108 - - - - - 41032103 52105 WMS SPED M&M TCHR DISAB 107 - - - - - 41032103 52121 WMS SPED M&M TCHR HEALTH 18,236 2,000 - - - - 41032103 52124 WMS SPED M&M TCHR DENTAL 1,069 - - - - - 41032103 52202 WMS SPED M&M TCHR FUTURE 200 - - - - - 41032103 52203 WMS SPED M&M TCHR TCHR/ADM 11,071 - - - - - 41032103 52207 WMS SPED M&M TCHR SURV 115 - - - - - 41032103 52213 WMS SPED M&M TCHR TCHR/ADM 2,977 - - - - - 41032103 52302 WMS SPED M&M TCHR MED 1,141 - - - - - 41032103 52901 WMS SPED M&M TCHR FSA/DEP 105 - - - - - 41032142 51110 WMS SPED BUS DRIVER SALARY - - 40,223 39,563 41,146 1,583 41032142 51201 WMS BUS DRIVER REG OVERTIME - - 761 - - - 41032142 52102 WMS SPED BUS DRIVER LIFE INS - - - 68 68 (0) 41032142 52109 WMS BUS DRIVER LIEU OF HEALTH - - - 2,270 2,270 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41032142 52121 WMS SPED BUS DRIVER HEALTH - - 85 14,184 14,184 0 41032142 52124 WMS SPED BUS DRIVER DENTAL - - - 986 986 - 41032142 52204 WMS SPED BUS DRIVER NC PENSION - - - 4,055 4,055 0 41032142 52301 WMS SPED BUS DRIVER FICA - - - 2,235 2,334 98 41032142 52302 WMS SPED BUS DRIVER MED - - - 523 546 23 41032200 51406 WMS OFFICIALS - - - - - - 41032213 51308 WMS ASP ROBOTICS TCHR - - - 2,835 2,835 - 41032213 52102 WMS ROBOTICS TCHR LIFE INS - - 4 - - - 41032213 52105 WMS ROBOTICS TCHR DISAB - - 2 - - - 41032213 52121 WMS ROBOTICS TCHR HEALTH - - 485 - - - 41032213 52124 WMS ROBOTICS TCHR DENTAL - - 29 - - - 41032213 52207 WMS ROBOTICS TCHR SURV BENE - - 4 - - - 41032213 52301 WMS ROBOTICS TCHR FICA - - - 176 176 - 41032213 52302 WMS ROBOTICS TCHR MED - - 26 41 41 - 41032232 55809 WMS SPED EE TRAVEL TCHR 163 347 - - - - 41032295 51115 SALARY SUBSTITUTES - - 10,848 - - - 41032295 52301 FICA - - 673 - - - 41032295 52302 MEDICARE - - 157 - - - 41032311 55111 WMS SPED FIELD TRIP 2,165 - - - - - 41032380 53218 WMS STUDENT ASSISTANCE 25,159 9,799 9,560 9,560 10,044 484 41032400 56101 WMS SUPPLY/MAT READ/LITERACY - - - 3,631 5,500 1,869 41032500 51110 WMS PRIN/ASST PRIN SALARY 279,283 255,246 295,829 356,013 365,101 9,088 41032500 51327 Other Additional Compensation - - - - 2,460 2,460 41032500 52102 WMS PRIN/ASST PRIN LIFE INS 525 512 736 675 675 - 41032500 52105 WMS PRIN/ASST PRIN DISAB 291 276 317 264 264 - 41032500 52109 WMS PRIN/ASST LIEU OF HEALTH - 3,783 3,783 3,783 3,783 - 41032500 52121 WMS PRIN/ASST PRIN HEALTH 26,261 9,775 16,415 15,205 15,205 0 41032500 52124 WMS PRIN/ASST PRIN DENTAL 1,747 403 636 669 669 - 41032500 52202 WMS PRIN/ASST FUTURE BENEFITS - 200 - - - - 41032500 52203 WMS PRIN/ASST PRIN TCHR/ADM 36,407 31,836 41,158 51,622 53,962 2,340 41032500 52207 WMS PRIN/ASST PRIN SURV 268 273 460 345 345 - 41032500 52213 WMS PRIN/ASST PRIN TCHR/ADM 5,014 2,907 4,418 6,600 6,862 263 41032500 52302 WMS PRIN/ASST PRIN MED 3,945 3,718 4,276 5,167 5,334 167 41032500 52901 WMS PRIN/ASST PRIN FSA/DEP 828 368 57 450 450 - 41032523 51115 WMS SUB PRINCIPAL SALARY - 10,000 - - - - 41032523 52301 WMS SUB PRINCIPAL FICA - 620 - - - - 41032523 52302 WMS SUB PRINCIPAL MED - 145 - - - - 41032551 55803 WMS PRINCIPAL EMPLOYEE TRAVEL 1,744 52 - - - - 41033214 51110 WMS MNGR STD ATTEND SALARY 180,949 180,844 180,118 185,157 188,109 2,952 41033214 51327 WMS MNGR STD ATTEND OTHER 4,000 4,000 - 4,000 4,000 - 41033214 52102 WMS MGR STD ATTEND LIFE INS 217 182 202 180 180 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41033214 52105 WMS MNGR STD ATTEND DISAB 214 279 300 321 321 - 41033214 52109 WMS MNGR STD ATTEND IN LIEU 3,000 6,000 1,800 3,000 3,000 - 41033214 52121 WMS MNGR STD ATTEND HEALTH 13,944 41 - 15,895 15,895 0 41033214 52124 WMS MNGR STD ATTEND DENTAL 2,042 1,153 1,068 2,137 2,137 (0) 41033214 52202 WMS MNGR STD ATTEND FUTURE 400 400 200 400 400 - 41033214 52203 WMS MNGR STD ATTEND TCHR/ADM 24,091 24,661 25,464 27,428 28,394 966 41033214 52207 WMS MNGR STD ATTEND SURV 230 230 230 230 230 - 41033214 52213 WHS MNGR STD ATTEND TCHR/ADM 6,443 5,374 5,187 5,629 5,719 90 41033214 52302 WMS MNGR STD ATTEND MED 2,675 2,765 2,634 2,702 2,745 43 41033307 51110 WMS DIR OF ATHLETICS SALARY 33,097 33,097 33,574 33,594 34,937 1,344 41033307 52102 WMS DIR OF ATHLETICS LIFE INS 146 124 151 90 90 - 41033307 52105 WMS DIR OF ATHLETICS DISAB 64 64 64 44 44 - 41033307 52121 WMS DIR OF ATHLETICS HEALTH 9,250 11,470 11,922 12,425 12,048 (377) 41033307 52124 WMS DIR OF ATHLETICS DENTAL 530 530 530 530 530 - 41033307 52204 WMS DIR OF ATHLETICS NC PENS 3,314 3,314 3,362 3,359 3,494 134 41033307 52301 WMS DIR OF ATHLETICS FICA 1,903 1,869 1,891 1,911 1,971 60 41033307 52302 WMS DIR OF ATHLETICS MED 445 437 442 447 461 14 41034108 51110 WMS SECRETARY SALARY 172,556 190,615 153,708 128,231 135,638 7,407 41034108 51201 WMS SECRETARY REGULAR OT - 429 - 500 500 - 41034108 52102 WMS SECRETARY LIFE INSURANCE 499 481 487 360 360 - 41034108 52105 WMS SECRETARY DISAB 66 66 97 88 88 - 41034108 52109 WMS SECRETARY IN LIEU 3,000 3,000 1,500 3,000 - (3,000) 41034108 52121 WMS SECRETARY HEALTH 44,113 61,516 30,704 18,224 46,606 28,382 41034108 52124 WMS SECRETARY DENTAL 2,137 2,190 1,303 624 624 - 41034108 52204 WMS SECRETARY NC PENSION 35,414 30,921 18,608 18,818 19,864 1,047 41034108 52301 WMS SECRETARY FICA 10,087 11,018 9,199 7,919 7,812 (107) 41034108 52302 WMS SECRETARY MED 2,359 2,577 2,152 1,852 1,824 (28) 41034108 52901 WMS SECRETARY FSA/DEP 828 531 200 150 150 - 41034116 51115 WMS SUB SECRETARY SALARY - - - 6,739 6,739 - 41034116 52301 WMS SUB SECRETARY FICA - - - 418 418 - 41034116 52302 WMS SUB SECRETARY MED - - - 98 98 - 41034300 51110 WMS GUIDANCE SCH ADM SAL - 1,397 1,174 - - - 41034300 52102 WMS GUID LIFE INSURANCE - 3 - - - - 41034300 52109 WMS SCH ADM SUP LIEU HEALTH - - 3,000 - - - 41034300 52301 WMS SCH ADM SUPPORT FICA - 87 259 - - - 41034300 52302 WMS SCH ADM SUPPORT MEDICARE - 20 61 - - - 41034519 51110 WMS BUS DRIVER SALARY 209,212 226,033 165,657 263,728 263,465 (263) 41034519 51201 WMS BUS DRIVER REGULAR OT - 129 - 11,887 11,887 - 41034519 52102 WMS BUS DRIVER LIFE INSURANCE 455 370 410 443 426 (17) 41034519 52108 WMS BUS DRIVER PHYS REIMB - 95 1,523 666 666 - 41034519 52109 WMS BUS DRIVER LIEU OF HEALTH - - - 9,082 10,217 1,135

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41034519 52121 WMS BUS DRIVER HEALTH 84,289 82,672 84,574 105,198 96,144 (9,054) 41034519 52124 WMS BUS DRIVER DENTAL 5,742 4,147 5,192 5,917 5,589 (329) 41034519 52204 WMS BUS DRIVER NC PENSION 31,586 24,304 21,728 28,538 27,366 (1,172) 41034519 52301 WMS BUS DRIVER FICA 12,226 12,850 9,622 15,498 15,614 116 41034519 52302 WMS BUS DRIVER MED 2,859 3,005 2,250 3,624 3,652 27 41034519 52501 WMS BUS DRIVER UNEMPLOYMENT - - - - - - 41034519 52901 WMS BUS DRIVER FSA/DEP 476 368 309 - - - 41034522 51115 WMS SUB BUS DRIVER SALARY 36,211 16,245 12,612 13,063 13,063 - 41034522 52102 WMS SUB BUS DRIVER LIFE INS 59 32 46 - - - 41034522 52121 WMS SUB BUS DRIVER HEALTH 10,085 2,069 4,573 - - - 41034522 52124 WMS SUB BUS DRIVER DENTAL 502 61 176 - - - 41034522 52204 WMS SUB BUS DRIVER NC PENSION 4,180 1,412 2,452 - - - 41034522 52301 WMS SUB BUS DRIVER FICA 2,060 956 1,113 810 810 - 41034522 52302 WMS SUB BUS DRIVER MED 482 224 260 189 189 - 41034522 52901 WMS SUB BUS DRIVER FSA/DEP 221 - 7 - - - 41034612 51110 WMS LIBRARY ASST SALARY 25,496 2,049 20,727 - - - 41034612 52102 WMS LIBRARY ASST LIFE INS 69 17 57 - - - 41034612 52121 WMS LIBRARY ASST HEALTH 7,002 10,474 26,049 - - - 41034612 52124 WMS LIBRARY ASST DENTAL 298 28 662 - - - 41034612 52204 WMS LIBRARY ASST NC PENSION 7,418 368 3,403 - - - 41034612 52301 WMS LIBRARY ASST FICA 1,469 114 1,002 - - - 41034612 52302 WMS LIBRARY ASST MED 343 27 234 - - - 41034612 52501 UNEMPLOYMENT INSURANCE - - - - - - 41034628 51110 WMS AUX BLDG AIDE SALARY 33,302 46,753 50,053 86,891 91,577 4,686 41034628 52102 WMS AUX BLDG AIDE LIFE INS 131 29 74 90 90 - 41034628 52121 WMS AUX BLDG AIDE HEALTH 29,655 23,261 12,156 9,282 8,532 (750) 41034628 52124 WMS AUX BLDG AIDE DENTAL 1,366 166 269 289 289 - 41034628 52204 WMS AUX BLDG AIDE NC PENSION 9,888 928 3,023 4,013 4,145 132 41034628 52301 WMS AUX BLDG AIDE FICA 1,507 2,821 2,983 5,262 5,553 291 41034628 52302 WMS AUX BLDG AIDE MED 352 661 698 1,231 1,299 68 41034628 52901 WMS AUX BLDG AIDE FSA/DEP 237 - - - - - 41034705 51110 WMS CUSTODIAN SALARY 263,549 269,424 240,384 275,998 285,318 9,320 41034705 51201 WMS CUSTODIAN REGULAR OT 25,985 21,857 13,598 10,500 10,500 - 41034705 51202 WMS CUSTODIAN SNOW OT 1,927 751 65 2,025 2,025 - 41034705 51203 WMS CUSTODIAN EVENT OT 7,034 3,085 3,003 4,000 4,000 - 41034705 52102 WMS CUSTODIAN LIFE INSURANCE 483 427 469 540 540 - 41034705 52109 WMS CUSTODIAN IN LIEU - - - 3,000 9,000 6,000 41034705 52121 WMS CUSTODIAN HEALTH 71,919 102,922 85,461 80,661 51,699 (28,962) 41034705 52124 WMS CUSTODIAN DENTAL 3,946 4,105 3,289 3,474 2,606 (869) 41034705 52204 WMS CUSTODIAN NC PENSION 37,362 40,232 35,931 45,427 46,925 1,498 41034705 52301 WMS CUSTODIAN FICA 17,170 16,636 14,749 17,204 18,500 1,296

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)41034705 52302 WMS CUSTODIAN MED 4,016 3,891 3,449 4,024 4,327 303 41034705 52901 WMS CUSTODIAN FSA/DEP 247 129 6 - - - 41034903 51115 WMS SUB CUSTODIAN SALARY 12,728 13,372 8,110 17,683 17,683 - 41034903 51201 WMS SUB CUSTODIAN REGULAR OT - 269 748 - - - 41034903 52102 WMS SUB CUSTODIAN LIFE INS - 7 13 - - - 41034903 52121 WMS SUB CUSTODIAN HEALTH - 30 139 - - - 41034903 52124 WMS SUB CUSTODIAN DENTAL - 4 5 - - - 41034903 52204 WMS SUB CUSTODIAN NON CERT - - 231 - - - 41034903 52301 WMS SUB CUSTODIAN FICA 789 845 546 1,096 1,096 - 41034903 52302 WMS SUB CUSTODIAN MED 185 198 128 256 256 - 41034905 51110 WMS MECHANIC SALARY 33,768 36,480 39,627 39,888 40,682 794 41034905 51201 WMS MECHANIC REGULAR OT - - - 565 565 - 41034905 52102 WMS MECHANIC LIFE INSURANCE 43 39 62 68 68 - 41034905 52112 WMS MECHANIC UNIFORM ALLOW - 53 - 452 452 - 41034905 52121 WMS MECHANIC HEALTH 4,665 8,196 10,773 14,121 11,934 (2,187) 41034905 52124 WMS MECHANIC DENTAL 291 383 426 437 437 (0) 41034905 52204 WMS MECHANIC NC PENSION 9,505 3,955 5,250 5,707 5,895 188 41034905 52301 WMS MECHANIC FICA 1,968 2,072 2,250 2,318 2,379 61 41034905 52302 WMS MECHANIC MED 460 485 526 542 556 14 41034905 52901 WMS MECHANIC FSA/DEP 138 94 46 57 57 - 41234519 51110 WMS ATH BUS DRIVER SALARY 5,864 4,502 2,555 - - - 41234519 51201 WMS BUS DRIVER REGULAR OT 322 480 642 - - - 41234519 52102 WMS BUS DRIVER ATH LIFE INS 12 7 13 - - - 41234519 52121 WMS BUS DRIVER HEALTH 2,257 1,036 755 - - - 41234519 52124 WMS BUS DRIVER DENTAL 153 69 45 - - - 41234519 52204 WMS ATH BUS DRIVERS NC PENSION 633 479 424 - - - 41234519 52301 WMS BUS DRIVER FICA 344 289 230 - - - 41234519 52302 WMS BUS DRIVER MED 80 68 54 - - - 41234519 52901 WMS BUS DRIVER FSA/DEP 13 2 4 - - - 43000122 53406 WMS OTHER SERV 309 1,300 207 1,522 1,522 - 43000122 54311 WMS MAINT & REPAIR FURN/FIX 221 - - - - - 43000122 55111 WMS FIELD TRIP 9,279 7,756 - - 10,000 10,000 43000122 55501 WMS PRINTING - 785 - - - - 43000122 56101 WMS SUPPLY/MAT GEN 36,685 42,825 52,144 27,982 63,852 35,870 43000122 56401 WMS TEXTBOOKS - 6,043 - 2,044 6,244 4,200 43000122 57305 WMS EQUIPMENT/MACHINERY - 21,460 865 - - - 43000122 57306 WMS FURNITURE 3,621 7,163 - - - - 43000122 58102 WMS OTHER DUES 1,949 2,314 795 1,715 2,715 1,000 43020122 56101 WMS SUPPLY/MAT ART 4,379 4,681 5,109 8,262 8,262 - TOTAL Westerly MS 13,209,167 13,327,911 13,319,377 13,361,686 13,154,683 (207,003)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)14160321 54321 WHS COSMO R & M ELECTRICAL - 12,991 - 2,159 - (2,159) 14160321 54324 WHS COSMO R & M PLUMBING - 141,354 - - - - 14160422 57202 WHS BUILDING IMPROVEMENTS - 52,302 - - - - 21035104 51110 WHS SPED TCHR SALARY 200,578 203,732 159,129 167,396 181,909 14,513 21035104 51327 WHS SPED TCHR OTHER 1,600 200 1,200 - - - 21035104 52102 WHS SPED TCHR LIFE INS 321 273 202 180 180 - 21035104 52105 WHS SPED TCHR DISAB 318 417 300 321 321 - 21035104 52121 WHS SPED TCHR HEALTH 41,856 49,973 41,843 42,194 42,194 (0) 21035104 52124 WHS SPED TCHR DENTAL 2,472 2,479 2,137 2,137 2,137 (0) 21035104 52202 WHS SPED TCHR FUTURE 628 - 276 400 400 - 21035104 52203 WHS SPED TCHR TCHR/ADM 26,090 27,112 22,482 24,272 26,886 2,614 21035104 52207 WHS SPED TCHR SURV 345 345 230 230 230 - 21035104 52213 WHS SPED TCHR TCHR/ADM 5,981 5,051 4,065 4,352 4,730 377 21035104 52302 WHS SPED TCHR MED 2,718 2,768 2,103 2,247 2,458 210 21301100 51110 WHS SPED ADMIN SALARY 89,203 89,383 90,685 91,735 94,261 2,526 21301100 51327 WHS SPED ADMIN OTHER 6,386 7,186 5,986 1,600 1,600 - 21301100 52102 WHS SPED ADMIN LIFE INS 108 91 101 90 90 - 21301100 52105 WHS SPED ADMIN DISAB 107 139 150 161 161 - 21301100 52121 WHS SPED ADMIN HEALTH 17,849 20,561 20,188 20,349 20,349 - 21301100 52124 WHS SPED ADMIN DENTAL 975 1,069 1,069 1,069 1,069 - 21301100 52202 WHS SPED ADMIN FUTURE 200 200 200 200 200 - 21301100 52203 WHS SPED ADMIN TCHR/ADM 12,457 12,751 13,635 13,534 14,168 635 21301100 52207 WHS SPED ADMIN SURV 115 115 115 115 115 - 21301100 52213 WHS SPED ADMIN TCHR/ADM 3,332 2,786 2,879 2,893 2,972 78 21301100 52302 WHS SPED ADMIN MED 1,323 1,326 1,320 1,283 1,320 37 22004600 51406 WHS ATH OFFICIALS - - - - - - 22004600 52105 WHS ATH OFFICIALS DISAB - - - - - - 22004600 52121 WHS ATH OFFICIALS HEALTH - - - - - - 22004600 52124 WHS ATH OFFICIALS DENTAL - - - - - - 22004600 52301 WHS ATHLETIC OFFICIALS FICA - - - - - - 22004600 52302 WHS ATHLETIC OFFICIALS MED - - - - - - 22004600 52901 WHS ATH OFFICIALS FSA/DEP - - - - - - 51040012 53406 WHS AT RISK OTHER SERV 1,037 - - - - - 51040020 53503 WHS TRANSITION TESTING (119) - - - - - 51040020 56101 WHS SPED GEN SUPPLY/MATERIAL 793 1,100 4,034 3,635 4,650 1,015 51040020 56110 WHS SPED TRANSITION TESTING 1,762 3,788 3,970 2,800 2,800 - 51040020 56404 WHS SPED TRANSITION PERIODICAL 2,141 3,289 7,453 10,886 10,571 (315) 51040020 56501 WHS SPED TRANSITION COMPUTER 772 - - - - - 51040020 57309 WHS TRANS TECH HARDWARE 363 - - - 3,000 3,000 51040020 57311 WHS SPED TRANS TECH SOFTWARE 1,707 - - - - - 51040040 51110 WHS ESL TCHR SALARY 50,362 51,053 51,825 52,314 89,316 37,002

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51040040 52102 WHS ESL TCHR LIFE INSURANCE 65 55 61 54 90 36 51040040 52105 WHS ESL TCHR DISAB 64 84 90 96 161 64 51040040 52109 WHS ESL TCHR IN LIEU 1,800 1,080 1,440 1,080 1,800 720 51040040 52202 WHS ESL TCHR FUTURE 100 120 200 120 200 80 51040040 52203 WHS ESL TCHR TCHR/ADM 6,540 6,804 7,288 7,586 13,201 5,615 51040040 52207 WHS ESL TCHR SURV 69 69 69 69 115 46 51040040 52213 WHS ESL TCHR TCHR/ADM 1,624 1,373 1,427 1,491 2,545 1,055 51040040 52302 WHS ESL TCHR MED 756 756 772 774 1,321 547 51040112 51115 WHS SUB TCHR SALARY 86,204 101,724 70,088 89,736 89,736 - 51040112 52102 WHS SUB TCHR LIFE INSURANCE - 134 142 - - - 51040112 52105 WHS SUB TCHR DISAB - 65 50 - - - 51040112 52121 WHS SUB TCHR HEALTH - 7,784 7,537 - - - 51040112 52124 WHS SUB TCHR DENTAL - 268 335 - - - 51040112 52203 WHS SUB TCHR TCHR/ADM - 59 39 - - - 51040112 52204 WHS SUB TCHR NC PENSION 55 2,077 1,723 - - - 51040112 52213 WHS SUB TCHR TCHR/ADM - 4 3 - - - 51040112 52301 WHS SUB TCHR FICA 5,454 6,068 5,494 5,564 5,564 - 51040112 52302 WHS SUB TCHR MED 1,276 1,440 1,291 1,301 1,301 - 51040112 52901 WHS SUB TCHR FSA/DEP CARE - - - - - - 51040121 53221 WHS PUBLIC TECH VIRTUAL HS 10,475 12,275 11,400 30,025 8,275 (21,750) 51040121 54320 WHS PUBLIC TECH TECH REPAIRS 3,012 2,959 - - - - 51040121 54407 WHS PUBLIC TECH INTERNET 1,976 449 3,190 2,153 9,326 7,172 51040121 56501 WHS PUBLIC TECH COMPUTER 6,717 3,338 1,327 8,785 8,575 (210) 51040121 57309 WHS TECH HARDWARE 22,786 90,001 45,064 241,651 106,360 (135,291) 51040121 57311 WHS TECH SOFTWARE 19,506 40,882 23,499 74,035 95,553 21,518 51040200 56101 WHS SUPPLY/ MAT ART 21,431 12,733 35,220 9,596 22,800 13,204 51040200 57309 TECHNOLOGY RELATED HARDWARE - - - - 6,400 6,400 51040211 53502 WHS GUIDENCE OTHER TECH SERV 1,200 600 - - - - 51040211 56101 WHS SUPPLY/MAT GUIDANCE 5,008 32,661 3,064 242 1,920 1,678 51040213 56117 WHS ATHLETIC AWARDS SUPPLIES 2,850 640 16 2,000 2,000 - 51040214 53502 WHS HEALTH OTHER TECH SERV 225 9,078 8,337 7,775 7,775 - 51040216 53411 WHS PHYSICIANS 1,461 1,446 1,424 1,522 1,522 - 51040216 53412 WHS DENTIST 1,461 1,462 - 1,522 1,522 - 51040216 56101 WHS SUPPLY/MAT HEALTH - - - 566 - (566) 51040216 56115 WHS MEDICAL SUPPLIES 2,905 2,011 2,528 2,500 2,500 - 51040216 56404 WHS HEALTH PERIODICALS 450 - - - - - 51040222 51303 WHS TCHR PROF DEV 14,095 6,300 4,050 - - - 51040222 52102 WHS TCHR STAFF DEV LIFE INS 1 2 5 - - - 51040222 52105 WHS TCHR STAFF DEV DISAB 5 6 6 - - - 51040222 52121 WHS TEACHER STAFF DEV HEALTH 240 445 624 - - - 51040222 52124 WHS TCHR STAFF DEV DENTAL 16 23 34 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51040222 52301 WHS STAFF DEV TCHR FICA 65 - - - - - 51040222 52302 WHS STAFF DEV TCHR MED 171 89 56 - - - 51040222 52901 WHS STAFF DEV TCHR FSA/DEP - 1 - - - - 51040232 51110 WHS SPED SPCH PATH SALARY 68,998 81,542 87,504 88,779 45,252 (43,526) 51040232 51327 WHS SPED SPCH PATH OTHER 160 (160) - - - - 51040232 52102 WHS SPED SPCH PATH LIFE INS 86 109 100 90 45 (45) 51040232 52105 WHS SPED SPCH PATH DISAB 86 167 150 161 161 - 51040232 52109 WHS SPED SPCH PATH IN LIEU - 600 - - - - 51040232 52121 WHS SPED SPCH PATH HEALTH 5,326 7,783 7,757 7,861 3,930 (3,930) 51040232 52124 WHS SPED SPCH PATH DENTAL 274 424 340 342 171 (171) 51040232 52202 WHS SPED SPCH PATH FUTURE 49 200 200 200 100 (100) 51040232 52203 WHS SPED SPCH PATH TCHR/ADM 9,029 10,922 12,371 12,873 6,688 (6,185) 51040232 52207 WHS SPED SPCH PATH SURV 92 138 115 115 58 (58) 51040232 52213 WHS SPED SPCH PATH TCHR/ADM 2,070 2,034 2,237 2,308 1,177 (1,132) 51040232 52302 WHS SPED SPCH PATH MED 980 1,158 1,230 1,248 637 (612) 51040241 53503 WHS Testing 25,760 9,503 34,465 41,687 49,400 7,713 51040300 51110 WHS BUSINESS TCHR SALARY 156,715 156,986 174,293 89,679 91,404 1,726 51040300 51327 WHS BUSINESS TCHR OTHER 2,286 1,886 1,886 - - - 51040300 52102 WHS BUSINESS TCHR LIFE INS 194 164 198 90 90 - 51040300 52105 WHS BUSINESS TCHR DISAB 190 250 295 161 161 - 51040300 52109 WHS BUSINESS TCHR IN LIEU 3,000 3,000 3,000 3,000 3,000 - 51040300 52121 WHS BUSINESS TCHR HEALTH 14,017 16,464 19,629 - - - 51040300 52124 WHS BUSINESS TCHR DENTAL 851 1,924 2,104 1,069 1,069 - 51040300 52202 WHS BUSINESS TCHR FUTURE 320 (440) 200 200 200 - 51040300 52203 WHS BUSINESS TCHR TCHR/ADM 20,433 20,970 24,557 13,003 13,510 506 51040300 52207 WHS BUSINESS TCHR SURV 207 207 207 115 115 - 51040300 52213 WHS BUSINESS TCHR TCHR/ADM 4,684 3,906 4,446 2,332 2,377 45 51040300 52301 WHS BUSINESS TCHR FICA - - 620 - - - 51040300 52302 WHS BUSINESS TCHR MED 2,292 2,285 2,661 1,340 1,365 25 51040311 53301 WHS TRANS TRAINING SERV 133 240 80 - - - 51040311 53406 WHS TRANS OTHER SERV 1,000 - - - - - 51040311 54314 WHS TRANS MAINT & REPAIR BUSES 130 1,504 - 966 966 - 51040311 55110 WHS STUDENT TRANS - 7 - - - - 51040311 55121 WHS VEHICLE REGISTRATION 2,272 294 11 764 522 (242) 51040311 55201 WHS TRANS PROPERTY/LIABILITY 4,561 8,424 8,731 5,633 14,511 8,877 51040311 56112 WHS TRANS UNIFORM SUPPLIES - 385 349 773 1,391 618 51040311 56202 WHS TRANS GASOLINE 39,898 39,880 27,267 45,327 36,716 (8,611) 51040311 56207 WHS TRANS VEHICLE SUPPLY/PART 35,926 37,068 25,702 31,403 31,403 - 51040311 56211 WHS TRANS OTHER SUPPLIES 44 - 260 - - - 51040311 57305 WHS TRANS EQUIP/MACHINERY 10,089 (1,234) - - - - 51040311 57311 WHS TRANS TECH SOFTWARE 1,432 5,406 16,881 10,202 10,202 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51040312 53406 WHS FOOD SERVICE OTHER SERV 160 160 135 - - - 51040312 54311 WHS FOOD SER MAINT & REPAIR 257 2,307 - - - - 51040312 57305 WHS FOOD SERVICE EQUIP - 4,461 18,577 - - - 51040313 53410 WHS POLICE DETAILS 56,723 55,102 54,300 55,000 55,000 - 51040313 54902 WHS SAFETY ALARM & FIRE SAFETY 15,685 17,178 43,005 21,241 23,365 2,124 51040321 53406 WHS MAINTENANCE OTHER SERV - - 5,500 - - - 51040321 54201 WHS DISPOSAL SERVICES 20,751 25,677 22,334 24,561 22,210 (2,351) 51040321 54202 WHS SNOW PLOWING 15,178 8,476 8,855 15,366 22,500 7,134 51040321 54203 WHS CUSTODIAL SERVICES 50,952 51,130 52,321 51,099 51,099 - 51040321 54204 WHS GROUNDSKEEPING SERVICES 14,554 5,306 7,701 8,000 9,200 1,200 51040321 54205 WHS RODENT & PEST CONTROL 1,633 1,355 1,917 1,750 1,750 - 51040321 54311 WHS MAINT & REPAIR FURN/FIX 17,873 29,827 22,881 36,034 18,190 (17,844) 51040321 54312 WHS MAINT & REPAIR - BUILDING 59,278 69,398 503,766 61,000 43,000 (18,000) 51040321 54321 WHS R & M ELECTRICAL 819 1,015 20,450 4,000 8,100 4,100 51040321 54322 WHS R & M HVAC 6,631 13,579 14,061 22,000 27,500 5,500 51040321 54324 WHS R & M PLUMBING 54,313 14,743 23,765 18,000 22,500 4,500 51040321 54325 WHS MAINT R & M VANDALISM 81 1,650 (300) - - - 51040321 54402 WHS WATER/SEWER 44,673 37,390 37,359 32,588 26,070 (6,518) 51040321 54403 WHS TELEPHONE 21,431 22,813 27,232 9,632 15,120 5,488 51040321 54406 WHS WIRELESS COM 1,380 4,435 3,136 3,300 2,640 (660) 51040321 54602 WHS EQUIP RENTAL 924 1,258 6,353 5,000 575 (4,425) 51040321 54901 WHS OTHER PURCH SERVICES - 1,190 - - - - 51040321 54902 WHS ALARM & FIRE SAFETY SER - - - - - - 51040321 55201 WHS PROPERTY/LIABILITY INS 42,357 38,115 44,363 52,475 73,636 21,161 51040321 56112 WHS UNIFORM SUPPLIES - 979 2,320 2,009 2,009 - 51040321 56201 WHS NATURAL GAS 95,212 91,564 85,112 132,133 132,133 - 51040321 56207 WHS VEH SUPPLY/PARTS 754 (227) - - - - 51040321 56209 WHS FUEL OIL 2,227 2,097 - 3,950 3,950 - 51040321 56211 WHS OTHER SUPPLIES 5,652 11,967 13,201 17,650 7,350 (10,300) 51040321 56214 WHS PAINT 3,094 2,634 9,263 2,700 6,000 3,300 51040321 56215 WHS ELECTRICITY 266,677 290,483 246,318 203,135 203,135 - 51040321 56216 WHS LUMBER & HARDWARE 8,319 11,604 5,344 5,000 11,000 6,000 51040321 56217 WHS PLUMBING & HEAT SUPPLIES 22,055 6,859 40,532 - - - 51040321 56218 WHS ELECTRICAL SUPPLIES 5,795 3,293 17,675 8,000 11,900 3,900 51040321 56219 WHS CUSTODIAL SUPPLIES 19,882 11,146 21,517 20,250 16,000 (4,250) 51040321 56220 WHS SUPPLIES SNOW & ICE 2,472 935 - 264 1,400 1,136 51040321 56221 WHS LAMPS 197 - - - - - 51040321 57305 WHS EQUIP/MACHINERY 732 - - - - - 51040331 53502 Other Tech Services - - - - - - 51040500 56101 WHS SUPPLY/MAT ELA 12,142 3,352 2,213 1,166 1,800 634 51040500 56401 WHS ELA TEXTBOOKS 1,986 1,786 2,298 1,210 4,000 2,790

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51040500 56409 WHS ELA ELECTRONIC TEXT - - - 4,500 13,600 9,100 51040511 53303 WHS PRIN/ASST PRIN CONFERENCE 1,854 - - - - - 51040511 56101 WHS SUPPLY/MAT PRIN - - - 387 - (387) 51040511 58101 WHS PRIN/ASST PRIN PROF ORG FE 4,215 7,073 4,514 24,393 16,730 (7,663) 51040511 58102 WHS PRIN/ASST PRIN OTHER DUES (370) - 1,785 - - - 51040512 54311 WHS MAINT & REPAIR FURN/FIX 6,910 - - - - - 51040512 55501 WHS SCHOOL OFFICE PRINTING 3,186 3,281 2,706 4,186 3,700 (486) 51040512 56101 WHS SUPPLY/MAT OFFICE 6,267 626 - - - - 51040512 56117 WHS HONORS/AWARDS SUPPLIES 10 5,214 6,024 7,343 5,450 (1,893) 51040594 51115 WHS LT SUB GEN ENG SALARY - - 1,100 - - - 51040694 51115 WHS LT SUB ESL SALARY - - 2,720 - - - 51040700 53503 TESTING - - - - 2,500 2,500 51040700 53706 WHS CATERING FOREIGN LANG - - 164 522 500 (22) 51040700 56101 WHS SUPPLY/MAT FOREIGN LANG 890 410 1,113 1,530 900 (630) 51040700 56401 WHS FOR LANG TEXTBOOKS 3,748 8,162 7,667 55 4,217 4,162 51040700 56404 WHS FOR LANG PERIODICALS 1,708 128 - 749 2,000 1,251 51040700 56409 WHS FOR LANG ELECTRONIC TEXT - 312 8,142 693 5,009 4,316 51040700 58101 WHS FOR LANG PROF ORG FEES - - 104 500 500 - 51040794 51115 WHS LT SUB GEN FL SALARY - - 7,515 - - - 51040794 52301 FICA - - 240 - - - 51040794 52302 MEDICARE - - 56 - - - 51041102 51110 WHS ART TCHR SALALRY 268,548 206,684 263,878 277,333 282,460 5,127 51041102 51327 WHS ART TCHR OTHER 8,026 4,952 3,200 960 960 - 51041102 52102 WHS ART TCHR LIFE INSURANCE 431 237 364 324 324 - 51041102 52105 WHS ART TCHR DISAB 384 362 539 578 578 - 51041102 52109 WHS ART TCHR IN LIEU HEALTH - - 1,500 3,000 - (3,000) 51041102 52121 WHS ART TCHR HEALTH 41,172 40,723 45,490 40,419 56,057 15,637 51041102 52124 WHS ART TCHR DENTAL 2,383 2,054 2,054 3,120 3,847 727 51041102 52202 WHS ART TCHR FUTURE 644 520 800 720 720 - 51041102 52203 WHS ART TCHR TCHR/ADM 34,918 27,950 37,377 40,353 41,890 1,537 51041102 52207 WHS ART TCHR SURV 460 299 414 414 414 - 51041102 52213 WHS ART TCHR TCHR/ADM 8,232 5,328 6,872 7,369 7,505 137 51041102 52301 WHS ART TEACHER FICA - - 124 - - - 51041102 52302 WHS ART TCHR MED 3,851 2,948 3,739 3,923 3,888 (35) 51041105 51110 WHS ENGLISH TCHR SALARY 860,166 913,412 926,596 843,106 825,762 (17,344) 51041105 51327 WHS ENGLISH TCHR OTHER 11,286 8,086 6,786 1,600 1,600 - 51041105 52102 WHS ENGLISH TCHR LIFE INS 1,058 944 1,047 900 810 (90) 51041105 52105 WHS ENGLISH TCHR DISAB 1,057 1,446 1,557 1,509 1,445 (64) 51041105 52109 WHS ENGLISH TCHR IN LIEU - 720 360 720 - (720) 51041105 52121 WHS ENGLISH TCHR HEALTH 132,445 158,282 152,130 134,169 134,169 0 51041105 52124 WHS ENGLISH TCHR DENTAL 7,337 7,118 6,703 6,711 6,711 (0)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041105 52202 WHS ENGLISH TCHR FUTURE 2,100 2,080 1,800 1,880 1,800 (80) 51041105 52203 WHS ENGLISH TCHR TCHR/ADM 113,124 122,844 131,606 122,482 122,284 (198) 51041105 52207 WHS ENGLISH TCHR SURV 1,081 1,196 1,196 1,081 1,035 (46) 51041105 52213 WHS ENGLISH TCHR TCHR/ADM 21,795 19,458 20,227 18,440 17,837 (602) 51041105 52301 WHS ENGISH TEACHER FICA - - - - - - 51041105 52302 WHS ENGLISH TCHR MED 12,100 12,863 12,852 11,739 11,477 (262) 51041105 52901 WHS ENGLISH TCHR FSA/DEP 40 - - - - - 51041107 51110 WHS FOR LANG TCHR SALARY 481,789 481,896 572,978 458,816 468,830 10,014 51041107 51327 WHS FOR LANG TCHR OTHER 7,706 3,672 1,600 960 960 - 51041107 52102 WHS FOR LANG TCHR LIFE INS 647 509 637 504 468 (36) 51041107 52105 WHS FOR LANG TCHR DISAB 642 777 947 899 835 (64) 51041107 52109 WHS FOR LANG TCHR IN LIEU 3,000 3,000 6,000 3,000 1,800 (1,200) 51041107 52121 WHS FOR LANG TCHR HEALTH 79,939 95,878 98,123 99,591 99,590 (0) 51041107 52124 WHS FOR LANG TCHR DENTAL 4,522 4,474 5,621 4,915 4,915 (0) 51041107 52202 WHS FOR LANG TCHR FUTURE 1,000 1,200 1,400 1,120 1,040 (80) 51041107 52203 WHS FOR LANG TCHR TCHR/ADM 63,673 64,800 80,545 66,668 69,435 2,767 51041107 52207 WHS FOR LANG TCHR SURV 690 644 644 644 598 (46) 51041107 52213 WHS FOR LANG TCHR TCHR/ADM 15,689 12,913 15,437 12,980 13,263 283 51041107 52302 WHS FOR LANG TCHR MED 6,814 6,721 7,883 6,230 6,358 128 51041107 52901 WHS FOR LANG TCHR FSA/DEP - - 58 - - - 51041107 52917 WHS FOR LANG TCHR TUITION REIM 2,118 - - - - - 51041112 51110 WHS PE TCHR SALARY 575,375 554,979 546,049 510,143 504,629 (5,514) 51041112 51327 WHS PE TCHR OTHER 7,608 3,902 2,351 960 960 - 51041112 52102 WHS PE TCHR LIFE INSURANCE 758 630 668 522 504 (18) 51041112 52105 WHS PE TCHR DISAB 758 964 990 931 899 (32) 51041112 52109 WHS PE TCHR IN LIEU 4,800 4,800 4,800 4,800 4,800 - 51041112 52121 WHS PE TCHR HEALTH 84,166 96,406 83,306 81,217 70,934 (10,283) 51041112 52124 WHS PE TCHR DENTAL 4,615 4,544 4,199 4,061 3,847 (214) 51041112 52202 WHS PE TCHR FUTURE 1,292 1,320 1,400 1,160 1,120 (40) 51041112 52203 WHS PE TCHR TCHR/ADM 75,771 74,655 77,272 74,110 74,726 616 51041112 52207 WHS PE TCHR SURV 757 797 759 667 644 (23) 51041112 52213 WHS PE TCHR TCHR/ADM 18,741 14,856 14,951 14,450 14,338 (113) 51041112 52302 WHS PE TCHR MED 8,202 7,836 7,641 7,112 7,085 (26) 51041112 52501 WHS PE TCHR UNEMPLOYMENT - - - - - - 51041112 52917 WHS PE TCHR TUITION REIMB NON - - - - - - 51041113 51110 WHS LAW TCHR SALARY - - 53,028 52,554 53,589 1,035 51041113 51327 WHS LAW TCHR OTHER - - - 3,360 3,360 - 51041113 52102 WHS LAW TCHR LIFE INSURANCE - - 61 54 54 - 51041113 52105 WHS LAW TCHR DISAB - - 83 96 96 - 51041113 52121 WHS LAW TCHR HEALTH - - 12,493 13,107 13,107 (0) 51041113 52124 WHS LAW TCHR DENTAL - - 617 641 641 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041113 52202 WHS LAW TCHR FUTURE - - - 120 120 - 51041113 52203 WHS LAW TCHR TCHR/ADM - - 7,497 8,108 8,417 310 51041113 52207 WHS LAW TCHR SURV - - 69 69 69 - 51041113 52213 WHS LAW TCHR TCHR/ADM - - 1,493 1,594 1,623 30 51041113 52302 WHS LAW TCHR MED - - 704 745 760 15 51041115 51110 WHS MATH TCHR SALARY 891,048 834,783 816,820 876,229 907,989 31,759 51041115 51327 WHS MATH TCHR OTHER 14,158 9,388 3,800 4,292 4,292 - 51041115 52102 WHS MATH TCHR LIFE INSURANCE 1,186 909 1,006 936 936 - 51041115 52105 WHS MATH TCHR DISAB 1,135 1,336 1,448 1,669 1,669 - 51041115 52109 WHS MATH TCHR IN LIEU 1,800 1,800 1,800 1,800 1,800 - 51041115 52121 WHS MATH TCHR HEALTH 146,897 166,897 183,166 180,039 194,546 14,507 51041115 52124 WHS MATH TCHR DENTAL 9,014 8,891 9,543 9,318 9,318 (0) 51041115 52202 WHS MATH TCHR FUTURE 2,171 2,000 2,000 2,080 2,080 - 51041115 52203 WHS MATH TCHR TCHR/ADM 116,780 111,797 115,528 127,676 134,835 7,160 51041115 52207 WHS MATH TCHR SURV 1,265 1,150 1,150 1,196 1,196 - 51041115 52213 WHS MATH TCHR TCHR/ADM 25,871 20,088 20,101 22,321 23,147 826 51041115 52302 WHS MATH TCHR MED 12,549 11,613 11,052 11,953 12,344 390 51041115 52901 WHS MATH TCHR FSA/DEP 159 159 95 - - - 51041116 51110 WHS COSMO TCHR SALARY 89,825 101,800 109,078 126,750 128,476 1,726 51041116 51327 WHS COSMO TCHR OTHER 400 - - 1,600 1,600 - 51041116 52102 WHS COSMO TCHR LIFE INSURANCE 108 91 202 180 180 - 51041116 52105 WHS COSMO TCHR DISAB 107 139 221 321 321 - 51041116 52109 WHS COSMO TCHR IN LIEU PAY - - 1,200 3,000 3,000 - 51041116 52121 WHS COSMO TCHR HEALTH 15,452 20,561 20,105 20,349 20,349 - 51041116 52124 WHS COSMO TCHR DENTAL 1,069 1,069 1,064 2,137 2,137 (0) 51041116 52202 WHS COSMO TCHR FUTURE 200 200 400 400 400 - 51041116 52203 WHS COSMO TCHR TCHR/ADM 11,090 13,323 12,146 18,611 19,225 614 51041116 52207 WHS COSMO TCHR SURV 115 115 115 230 230 - 51041116 52213 WHS COSMO TCHR TCHR/ADM 2,528 2,490 2,196 3,337 3,382 45 51041116 52301 WHS COSMO TCHR FICA 181 - - - - - 51041116 52302 WHS COSMO TCHR MED 1,239 1,402 1,518 1,830 1,855 25 51041117 51110 WHS SCIENCE TCHR SALARY 779,831 863,042 782,944 732,871 772,243 39,372 51041117 51327 WHS SCIENCE TCHR OTHER 9,706 6,066 2,850 - - - 51041117 52102 WHS SCIENCE TCHR LIFE INS 1,078 981 989 792 792 - 51041117 52105 WHS SCIENCE TCHR DISAB 1,070 1,502 1,467 1,412 1,412 - 51041117 52109 WHS SCIENCE TCHR IN LIEU - - - - - - 51041117 52121 WHS SCIENCE TCHR HEALTH 140,401 183,318 178,613 159,564 146,817 (12,746) 51041117 52124 WHS SCIENCE TCHR DENTAL 8,423 9,362 8,247 7,950 7,950 (0) 51041117 52202 WHS SCIENCE TCHR FUTURE 2,232 (100) 1,286 1,760 1,760 - 51041117 52203 WHS SCIENCE TCHR TCHR/ADM 102,220 115,790 110,727 109,420 114,138 4,717 51041117 52207 WHS SCIENCE TCHR SURV 1,150 1,242 1,127 1,012 1,012 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041117 52213 WHS SCIENCE TCHR TCHR/ADM 24,308 22,316 20,396 20,062 20,528 466 51041117 52301 WHS SCIENCE TEACHER FICA - - 930 - - - 51041117 52302 WHS SCIENCE TCHR MED 10,853 11,917 10,763 10,257 10,555 298 51041117 52501 WHS SCIENCE TCHR UNEMPLOYMENT - - - - - - 51041117 52901 WHS SCIENCE TCHR FSA/DEP 669 358 - - - - 51041118 51110 WHS CAREER & TECH TCHR SALARY - - 31,017 88,779 92,604 3,826 51041118 51327 WHS CAREER & TECH TCHR OTHER - - - 2,100 2,100 - 51041118 52102 WHS CAREER & TECH TCHR LIFE - - 40 90 90 - 51041118 52105 WHS CAREER & TECH TCHR DISAB - - 43 161 161 - 51041118 52121 WHS CAREER & TECH TCHR HEALTH - - 2,694 7,861 7,861 0 51041118 52124 WHS CAREER & TECH TCHR DENTAL - - 118 342 342 - 51041118 52202 WHS CAREER & TECH TCHR FUTURE - - - 200 200 - 51041118 52203 WHS CAREER TECH TCHR TCHR/ADM - - 4,385 13,177 13,997 820 51041118 52207 WHS CAREER & TECH TCHR SURV - - 115 115 115 - 51041118 52302 WHS CAREER & TECH TCHR MED - - 419 1,279 1,334 55 51041118 52901 WHS CAREER & TECH TCHR FSA/DEP - - 86 - - - 51041119 51110 WHS SS TCHR SALARY 924,742 963,830 750,460 757,105 775,602 18,497 51041119 51327 WHS SS TCHR OTHER 18,137 15,137 9,303 3,200 3,200 - 51041119 52102 WHS SS TCHR LIFE INSURANCE 1,186 999 847 756 756 - 51041119 52105 WHS SS TCHR DISAB 1,177 1,530 1,263 1,348 1,348 - 51041119 52109 WHS SS TCHR IN LIEU 6,000 6,000 6,000 6,000 6,000 - 51041119 52121 WHS SS TCHR HEALTH 149,740 173,335 117,933 119,582 119,582 (0) 51041119 52124 WHS SS TCHR DENTAL 9,229 8,891 6,126 6,112 6,112 (0) 51041119 52202 WHS SS TCHR FUTURE 2,200 1,800 1,800 1,680 1,680 - 51041119 52203 WHS SS TCHR TCHR/ADM 122,492 130,459 107,079 110,244 115,107 4,863 51041119 52207 WHS SS TCHR SURV 1,265 1,265 966 966 966 - 51041119 52213 WHS SS TCHR TCHR/ADM 30,745 26,916 21,729 22,577 23,128 550 51041119 52302 WHS SS TCHR MED 13,073 13,577 10,506 10,651 10,920 268 51041128 51110 WHS PTECH TCHR SALARY 34,571 34,753 35,201 35,711 36,562 850 51041128 52102 WHS PTECH TCHR LIFE INSURANCE 43 33 40 36 36 - 51041128 52105 WHS PTECH TCHR DISAB 43 47 60 64 64 - 51041128 52109 WHS PTECH TCHR IN LIEU 1,200 1,200 1,200 1,200 1,200 - 51041128 52124 WHS PTECH TCHR DENTAL 427 376 427 427 427 - 51041128 52202 WHS PTECH TCHR FUTURE 80 80 - 80 80 - 51041128 52203 WHS PTECH TCHR TCHR/ADM 4,541 4,648 4,977 5,178 5,404 226 51041128 52207 WHS PTECH TCHR SURV 46 46 46 46 46 - 51041128 52213 WHS PTECH TCHR TCHR/ADM 1,035 866 900 929 951 22 51041128 52302 WHS PTECH TCHR MED 517 520 526 534 546 12 51041140 51110 WHS CONSTRUCTION TCHR SALARY 94,769 93,561 86,315 127,988 119,786 (8,202) 51041140 51327 WHS CONSTRUCTION TCHR OTHER 440 (40) - - - - 51041140 52102 WHS CONSTRUCTION TCHR LIFE 129 91 100 180 180 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041140 52105 WHS CONSTRUCTION TCHR DISAB 128 139 150 321 321 - 51041140 52109 WHS CONST TCHR IN LIEU OF PAY - - - - 3,000 3,000 51041140 52121 WHS CONSTRUCTION TCHR HEALTH 17,180 22,309 20,105 39,651 20,349 (19,302) 51041140 52124 WHS COSNTRUCTION TCHR DENTAL 1,043 1,069 1,064 2,137 2,137 (0) 51041140 52202 WHS CONSTRUCTION TCHR FUTURE 240 200 200 320 320 - 51041140 52203 WHS CONST TCHR TCHR/AMD 12,459 12,521 12,203 18,558 17,704 (854) 51041140 52207 WHS CONSTRUCTION TCHR SURV 138 115 115 230 230 - 51041140 52213 WHS CONSTRUCTION TCHR TCHR/ADM 3,265 2,746 2,574 3,968 3,713 (254) 51041140 52302 WHS CONSTRUCTION TCHR MED 1,311 1,283 1,171 1,715 1,706 (9) 51041142 51110 WHS CULINARY TCHR SALARY 71,430 69,334 70,003 71,023 73,124 2,101 51041142 51327 WHS CULINARY TCHR OTHER 2,654 2,254 - 1,280 1,280 - 51041142 52102 WHS CULINARY TCHR LIFE INS 86 73 81 72 72 - 51041142 52105 WHS CULINARY TCHR DISAB 79 111 120 128 128 - 51041142 52106 WHS CULINARY TCHR RX OTHER 2,928 - - - - - 51041142 52109 WHS CULINARY TCHR IN LIEU PAY - - - - 2,400 2,400 51041142 52121 WHS CULINARY TCHR HEALTH 13,645 17,289 17,317 17,476 - (17,476) 51041142 52124 WHS CULINARY TCHR DENTAL 957 854 855 855 855 - 51041142 52202 WHS CULINARY TCHR FUTURE 160 160 - 160 160 - 51041142 52203 WHS CULINARY TCHR TCHR/ADM 9,716 9,555 9,897 10,484 10,997 513 51041142 52207 WHS CULINARY TCHR SURV 77 92 92 92 92 - 51041142 52213 WHS CULINARY TCHR TCHR/ADM 1,892 1,783 1,790 1,880 1,934 55 51041142 52302 WHS CULINARY TCHR MED 1,179 969 928 961 1,111 150 51041145 51110 WHS CAREER & TECH TCHR SALARY - - 33,044 - - - 51041145 52102 WHS CAREER & TECH TCHR LIFE - - 40 - - - 51041145 52105 WHS CAREER & TECH TCHR DISAB - - 55 - - - 51041145 52121 WHS CAREER & TECH TCHR HEALTH - - 6,010 - - - 51041145 52124 WHS CAREER & TECH TCHR DENTAL - - 408 - - - 51041145 52203 WHS CAREER TECH TCHR TCHR/ADM - - 4,672 - - - 51041145 52207 WHS CAREER & TECH TCHR SURV - - 46 - - - 51041145 52213 WHS CAR & TECH TCHR TCHR/ADM - - 859 - - - 51041145 52302 WHS CAREER & TECH TCHR MED - - 449 - - - 51041203 51110 WHS READING TCHR SALARY 76,018 86,427 87,624 88,779 90,504 1,726 51041203 51327 WHS READING TCHR OTHER 400 - - - - - 51041203 52102 WHS READING TCHR LIFE INS 108 91 101 90 90 - 51041203 52105 WHS READING TCHR DISAB 107 139 150 161 161 - 51041203 52121 WHS READING TCHR HEALTH 19,079 21,629 21,654 21,845 21,845 (0) 51041203 52124 WHS READING TCHR DENTAL 975 1,069 1,069 1,069 1,069 - 51041203 52202 WHS READING TCHR FUTURE 200 200 200 200 200 - 51041203 52203 WHS READING TCHR TCHR/ADM 9,932 11,553 12,371 12,873 13,377 504 51041203 52207 WHS READING TCHR SURV 115 115 115 115 115 - 51041203 52213 WHS READING TCHR TCHR/ADM 2,277 2,055 2,237 2,308 2,353 45

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041203 52302 WHS READING TCHR ,ED 1,040 1,167 1,162 1,178 1,203 25 51041212 54311 WHS MAINT & REPAIR FURN/FIIX - - - - 1,000 1,000 51041212 56101 WHS SUPPLY/MAT PE 9,300 5,363 9,275 16,561 16,000 (561) 51041212 56401 TEXTBOOKS - - 419 - - - 51041214 55809 WHS CTE MILEAGE - - - 3,960 4,100 140 51041214 56101 WHS SUPPLY/MAT CAREER & TECH 354 11,827 11,399 9,385 15,513 6,128 51041214 56401 WHS CAREER & TECH TEXTBOOKS - 15,876 1,374 - - - 51041214 57306 WHS CTE FURNITURE - - 3,992 2,646 4,120 1,474 51041214 57309 WHS CAREER & TECH HARDWARE - - 3,754 - 350 350 51041214 58102 WHS CAREER & TECH OTHER DUES - 30 - - - - 51041216 53406 WHS MUSIC OTHER SERVICES - - 750 - - - 51041216 54311 WHS MAINT & REPAIR FURN/FIX - - 4,328 3,850 3,850 - 51041216 55111 WHS MUSIC FIELD TRIP 225 - - - - - 51041216 56101 WHS SUPPLY/MAT MUSIC 5,172 15,401 15,163 16,500 13,500 (3,000) 51041216 56108 WHS MUSIC 9,436 - - - - - 51041216 57311 WHS MUSIC TECH SOFTWARE - - - - 1,449 1,449 51041216 58101 WHS PROFESSIONAL ORG FEES - - 385 - - - 51041230 56113 WHS GRADUATION SUPPLIES 8,583 11,942 8,839 15,000 15,000 - 51041280 53706 WHS CATERING GUIDANCE - - - 300 500 200 51041280 58101 WHS GUIDANCE PROF ORG FEES - - 1,160 1,313 2,255 943 51041294 51115 WHS LT SUB TCHR SALARY - - - - - - 51041294 52301 WHS LT SUB TCHR FICA - - - - - - 51041294 52302 WHS LT SUB TCHR MED - - - - - - 51041300 56101 WHS SUPPLY/MAT FAMILY 7,764 211 4,875 2,000 2,850 850 51041300 57309 WHS FAMILY ED TECH HARDWARE 18,228 - - - - - 51041300 58101 Professional Org. Fees - - - 105 - (105) 51041308 51110 WHS VIRTUAL LRNG TCHR SALARY 86,592 17,288 17,507 17,756 18,201 445 51041308 52102 WHS VIRTUAL LRNG TEACHER LIFE 108 18 20 18 18 - 51041308 52105 WHS VIRTUAL LRNG TCHR DISAB 107 28 30 32 32 - 51041308 52121 WHS VIRTUAL LRNG TCHR HEALTH 17,849 4,091 4,027 4,070 4,070 - 51041308 52124 WHS VIRTUAL LRNG TCHR DENTAL 975 213 213 214 214 - 51041308 52202 WHS VIRTUARL LRNG TCHR FUTURE - 100 - 40 40 - 51041308 52203 WHS VIRTUAL LRNG TCHR TCHR/ADM 11,286 2,311 2,474 2,575 2,690 116 51041308 52207 WHS VIRTUAL LRNG TCHR SURV 115 23 23 23 23 - 51041308 52213 WHS VIRTUAL LRNG TCHR TCHR/ADM 2,588 430 447 462 473 12 51041308 52302 WHS VIRTUAL LRNG TCHR MED 1,198 235 237 243 250 6 51041310 55803 WHS EXTRA EE TRAVEL NON TCHR 1,302 968 348 - - - 51041399 51110 WHS VIRTUAL TCHR HYBRID SALARY 87,297 8,736 8,840 8,968 9,180 213 51041399 51327 WHS VIRTUAL TCHR HYBRID OTHER 820 - - - - - 51041399 52102 WHS VIRTUAL TCHR HYBRID LIFE 108 9 10 9 9 - 51041399 52105 WHS VIRTUAL TCHR HYBRID DISAB 107 14 15 16 16 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041399 52121 WHS VIRTUAL TCHR HYBRID HEALTH 6,657 770 779 786 786 - 51041399 52124 WHS VIRTUAL TCHR HYBRID DENTAL 342 34 34 34 34 - 51041399 52202 WHS VIRTUAL TCHR HYBRID FUTURE - 20 - 20 20 - 51041399 52203 WHS VIRTUAL TCHR HYBRID TCH/AD 11,404 1,167 1,250 1,300 1,357 57 51041399 52207 WHS VIRTUAL TCHR HYBRID SURV 115 11 12 12 12 - 51041399 52213 WHS VIRTUAL TCHR HYBRID TCHR/ 2,832 236 245 256 262 6 51041399 52302 WHS VIRTUAL TCHR HYBRID MED 1,252 124 124 126 129 3 51041405 54311 WHS CTE CONSTR RPR - - - 800 4,000 3,200 51041405 56101 WHS SUPPLY/MAT CONSTRUCTION 3,702 7,173 5,459 14,200 15,200 1,000 51041405 56409 WHS CONST ELECTRONIC TEXTBOOKS - 1,658 - - - - 51041405 57309 TECHNOLOGY RELATED HARDWARE - - - - 500 500 51041412 51110 WHS CAREER & TECH TCHR SALARY 299,928 313,805 270,102 214,515 219,077 4,562 51041412 51327 WHS CAREER & TECH TCHR OTHER 10,149 4,295 2,500 2,900 2,900 - 51041412 52102 WHS CAREER & TECH TCHR LIFE 434 312 303 216 216 - 51041412 52105 WHS CAREER & TECH TCHR DISAB 431 480 468 385 385 - 51041412 52106 WHS CAR & TECH TCHR RX OTHER (2,928) - - - - - 51041412 52109 WHS CAREER & TECH TCHR IN LIEU 1,800 1,800 1,800 1,800 2,400 600 51041412 52121 WHS CAREER & TECH TCHR HEALTH 48,606 42,019 39,144 34,255 30,670 (3,585) 51041412 52124 WHS CAREER & TECH TCHR DENTAL 3,413 2,951 2,792 2,565 2,565 (0) 51041412 52202 WHS CAREER & TECH TCHR FUTURE 967 680 1,000 480 480 - 51041412 52203 WHS CAREER TECH TCHR TCHR/ADM 39,619 42,475 38,177 31,525 32,808 1,283 51041412 52207 WHS CAREER & TECH TCHR SURV 544 391 276 276 276 - 51041412 52213 WHS CAR & TECH TCHR TCHR/ADM 6,797 3,526 3,115 3,290 3,305 16 51041412 52302 WHS CAREER & TECH TCHR MED 4,175 4,431 3,787 3,036 3,128 92 51041412 52901 WHS CAREER & TECH TCHR FSA/DEP - 259 162 - - - 51041412 56101 GENERAL SUPPLIES - - - - - - 51041415 56101 WHS CTE SUPPLY/MAT IT - - - 3,686 1,225 (2,461) 51041415 56401 WHS CTE IT TEXTBOOKS - - - 934 - (934) 51041415 56409 ELECTRONIC TEXTBOOKS - - - - 3,500 3,500 51041415 58102 WHS CTE IT FEES - - - - 335 335 51041416 55111 WHS CTE COSMO FIELD TRIP - - - - 2,100 2,100 51041416 56101 WHS SUPPLY/MAT COSMETOLOGY 10,948 11,562 12,381 16,884 17,600 716 51041416 56401 WHS CTE COSMO TEXTBOOKS - - - 432 - (432) 51041416 56409 WHS CTE COSMO ETEXTS - - - 10,550 4,950 (5,600) 51041416 57305 WHS COSMO EQUIPMENT/MACH - 64,052 - - - - 51041416 57306 FURNITURE - CLASSROOM - - - 1,881 - (1,881) 51041418 56101 WHS SUPPLY/MAT HLTH (Med Path) - - 3,346 4,715 521 (4,194) 51041418 56401 WHS TEXTBOOKS HLTH (Med Path) - - - 285 - (285) 51041418 56409 ELECTRONIC TEXTBOOKS - - - - 550 550 51041421 53503 WHS CTE CULINARY TESTING - - - 500 500 - 51041421 54311 WHS CTE CULINARY REPAIR - - - 100 100 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041421 56101 WHS SUPPLY/MAT CULINARY 293 19,120 16,358 10,541 12,700 2,159 51041421 56401 WHS CTE CULINARY TEXT - - - 1,600 1,600 - 51041421 58101 WHS CTE CULINARY FEES - - - 500 500 - 51041423 53503 TESTING - - - - 1,665 1,665 51041423 56101 WHS CTE SUPPLY/MAT LAW - - - 925 1,270 345 51041423 56401 WHS CTE LAW TEXTBOOKS - - - 727 5,975 5,248 51041423 58101 PROFESSIONAL ORG FEES - - - - 300 300 51041428 53503 TESTING - - - - 1,200 1,200 51041428 54311 MAINT & REPAIR FURN/FIX - - - - 5,000 5,000 51041428 56101 WHS SUPPLY/MAT P-TECH 2,084 468 10,720 4,400 5,400 1,000 51041428 56401 TEXTBOOKS - - - - 550 550 51041428 56409 ELECTRONIC TEXTBOOKS - - - - 2,500 2,500 51041428 57311 Technology Software - - - 1,692 - (1,692) 51041500 53706 WHS CATERING - MATH - - - 106 500 394 51041500 56101 WHS SUPPLY/MAT MATH (44) 4,366 7,738 643 5,000 4,358 51041500 56401 WHS MATH TEXTBOOKS - 2,621 2,594 620 - (620) 51041500 56404 WHS MATH PERIODICALS - - - - 825 825 51041500 56409 WHS MATH ELECTRONIC TEXTBOOKS - 223 10,359 6,325 5,725 (600) 51041500 58102 WHS MATH OTHER DUES - - 170 599 125 (474) 51041501 51110 WHS GUID COUNSELOR SALARY 364,844 367,849 369,353 361,171 277,013 (84,157) 51041501 51327 WHS GUIDANCE COUNSELOR OTHER 4,517 3,317 2,751 1,600 1,600 - 51041501 52102 WHS GUIDANCE COUNSELOR LIFE 441 362 402 360 270 (90) 51041501 52105 WHS GUIDANCE COUNSELOR DISAB 428 565 596 642 482 (161) 51041501 52121 WHS GUIDANCE COUNSELOR HEALTH 64,271 76,977 72,594 78,439 45,343 (33,095) 51041501 52124 WHS GUIDANCE COUNSELOR DENTAL 3,993 4,253 4,253 4,274 3,206 (1,069) 51041501 52202 WHS GUIDANCE COUNSELOR FUTURE 1,000 800 800 800 600 (200) 51041501 52203 WHS GUIDANCE COUNS TCHR/ADM 48,098 49,667 52,443 52,602 41,179 (11,423) 51041501 52207 WHS GUIDANCE COUNSELOR SURV 460 460 460 460 345 (115) 51041501 52213 WHS GUID COUNSELOR TCHR/ADM 12,414 10,347 10,619 10,793 8,408 (2,386) 51041501 52302 WHS GUIDANCE COUNSELOR MED 5,108 5,100 5,044 4,929 3,822 (1,107) 51041501 52901 WHS GUIDANCE COUNSELOR FSA/DEP 143 - - - - - 51041594 51115 WHS LT SUB GEN MATH SALARY - - 13,350 - - - 51041594 52301 FICA - - 402 - - - 51041594 52302 MEDICARE - - 94 - - - 51041600 51110 WHS MUSIC TCHR SALARY 61,263 58,268 61,270 107,681 111,338 3,657 51041600 51327 WHS MUSIC TCHR OTHER 200 - - - - - 51041600 52102 WHS MUSIC TCHR LIFE INSURANCE 118 91 101 180 180 - 51041600 52105 WHS MUSIC TCHR DISAB 115 139 150 321 321 - 51041600 52109 WHS MUSIC TCHR IN LIEU HEALTH - - - - 1,800 1,800 51041600 52121 WHS MUSIC TCHR HEALTH 6,542 7,783 7,792 18,458 7,861 (10,597) 51041600 52124 WHS MUSIC TCHR DENTAL 342 342 342 1,411 342 (1,069)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041600 52202 WHS MUSIC TCHR FUTURE 521 200 200 400 400 - 51041600 52203 WHS MUSIC TCHR TCHR/ADM 7,983 7,765 8,637 15,614 16,456 842 51041600 52207 WHS MUSIC TCHR SURV 138 115 115 230 230 - 51041600 52213 WHS MUSIC TCHR TCHR/ADM 1,833 1,447 1,562 2,800 2,895 95 51041600 52302 WHS MUSIC TCHR MED 863 815 850 1,365 1,601 237 51041603 51110 WHS LIBRARIAN SALARY - 78,651 79,623 80,711 82,624 1,913 51041603 51327 WHS LIBRARIAN OTHER 180 1,200 - - - - 51041603 52102 WHS LIBRARIAN LIFE INSURANCE - 82 91 81 81 - 51041603 52105 WHS LIBRARIAN DISAB - 125 135 144 144 - 51041603 52121 WHS LIBRARIAN HEALTH - 7,013 7,014 7,075 7,075 0 51041603 52124 WHS LIBRARIAN DENTAL - 308 308 308 308 - 51041603 52202 WHS LIBRARIAN FUTURE 200 180 200 180 180 - 51041603 52203 WHS LIBRARIAN TCHR/ADM - 10,507 11,248 11,703 12,212 509 51041603 52207 WHS LIBRARIAN SURV - 104 104 104 104 - 51041603 52213 WHS LIBRARIAN TCHR/ADM - 2,120 2,203 2,300 2,355 55 51041603 52302 WHS LIBRARIAN MED - 1,131 1,120 1,135 1,163 28 51041700 56101 WHS SUPPLY/MAT SCIENCE 11,179 11,147 15,414 3,813 3,500 (313) 51041700 56401 WHS TEXTBOOKS SCIENCE - - 9,117 4,034 - (4,034) 51041700 56409 WHS ELECTRONIC WRKBK NS - - - 2,144 3,650 1,506 51041703 51110 WHS SPED SOCIAL WRKR SALARY 189,373 108,931 108,887 114,162 195,320 81,158 51041703 51327 WHS SPED SOCIAL WRKR OTHER 600 (320) - 2,917 2,917 - 51041703 52102 WHS SPED SOCIAL WRKR LIFE INS 302 139 141 126 216 90 51041703 52105 WHS SPED SOCIAL WRKR DISAB 289 195 209 225 385 161 51041703 52121 WHS SPED SOCIAL WRKR HEALTH 30,341 18,467 12,650 10,747 31,096 20,349 51041703 52124 WHS SPED SOCIAL WRKR DENTAL 1,713 507 478 479 1,547 1,069 51041703 52202 WHS SPED SOCIAL WRKR FUTURE 600 280 5 280 480 200 51041703 52203 WHS SPED SOCIAL WRKR TCHR/ADM 24,527 14,580 15,394 16,976 29,299 12,323 51041703 52207 WHS SPED SOCIAL WRKR SURV 265 180 161 161 276 115 51041703 52213 WHS SPED SOCIAL WRKR TCHR/ADM 5,629 2,708 2,783 3,044 5,154 2,110 51041703 52301 WHS SPED SOCIAL WRKR FICA 56 - - - - - 51041703 52302 WHS SPED SOCIAL WRKR MED 2,627 1,537 1,525 1,657 2,763 1,106 51041703 52901 WHS SPED SOCIAL WRKR FSA/DEP 127 - - - - - 51041704 51110 WHS SPED PSYCH SALARY 89,203 89,203 90,460 91,735 93,061 1,326 51041704 51327 WHS SPED PSYCH OTHER 400 - - - - - 51041704 52102 WHS SPED PSYCH LIFE INSURANCE 108 91 101 90 90 - 51041704 52105 WHS SPED PSYCH DISAB 107 139 150 161 161 - 51041704 52121 WHS SPED PSYCH HEALTH 17,452 20,561 20,188 20,349 20,349 - 51041704 52124 WHS SPED PSYCH DENTAL 1,069 1,069 1,069 1,069 1,069 - 51041704 52202 WHS SPED PSYCH FUTURE 200 200 200 200 200 - 51041704 52203 WHS SPED PSYCH TCHR/ADM 11,673 11,950 12,789 13,302 13,754 453 51041704 52207 WHS SPED PSYCH SURV 115 115 115 115 115 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51041704 52213 WHS SPED PSYCH TCH/ADM 2,899 2,411 2,505 2,614 2,652 38 51041704 52302 WHS SPED PSYCH MED 1,230 1,219 1,230 1,260 1,279 19 51041801 51404 WHS ATHLETIC COACHES 113,119 162,049 126,805 182,277 186,777 4,500 51041801 52102 LIFE INSURANCE - - 5 - - - 51041801 52105 Disability - - 13 - - - 51041801 52121 WHS ATH COACHES HEALTH SELF - - 760 - - - 51041801 52124 WHS ATH COACHES DENTAL SELF - - 39 - - - 51041801 52301 WHS ATH COACHES FICA 7,013 9,866 7,730 11,301 11,580 279 51041801 52302 WHS ATH COACHES MED 1,640 2,307 1,836 2,643 2,711 68 51041900 56101 WHS SUPPLY/MAT SS 1,010 1,880 1,508 501 850 349 51041900 56401 WHS SS TEXTBOOKS 190 2,856 2,631 22,000 1,200 (20,800) 51041900 56404 WHS SOCIAL SCIENCE PERIODICALS 999 88 - - 250 250 51041900 56409 WHS SS ELECTRONIC TEXT - - 5,299 5,300 - (5,300) 51042046 51110 WHS SPED TA SALARY 476,907 483,843 499,393 644,319 658,473 14,154 51042046 51201 WHS SPED TA REGULAR OT 15 333 666 - - - 51042046 52102 WHS SPED TA LIFE INSURANCE 1,272 1,053 1,296 1,890 1,890 - 51042046 52108 WHS SPED TA PHYS REIMB 150 - - - - - 51042046 52109 WHS SPED TA IN LIEU 8,820 6,000 28,500 24,000 27,000 3,000 51042046 52121 WHS SPED TA HEALTH 147,213 241,268 287,395 277,702 224,778 (52,924) 51042046 52124 WHS SPED TA DENTAL 8,657 10,261 9,492 10,426 10,426 (0) 51042046 52204 WHS SPED TA NC PENSION 58,433 70,408 80,028 112,367 116,071 3,704 51042046 52301 WHS SPED TA FICA 27,159 26,687 29,174 37,528 39,109 1,582 51042046 52302 WHS SPED TA MED 6,352 6,241 6,900 8,777 9,147 370 51042046 52901 WHS SPED TA FSA/DEP 1,633 843 681 - - - 51042055 55111 WHS SPED FIELD TRIP - 10,646 5,964 4,040 4,040 - 51042101 51110 WHS SPED TCHR SALARY 447,458 562,244 589,528 618,519 710,598 92,079 51042101 51327 WHS SPED TCHR OTHER 3,000 1,200 2,000 - - - 51042101 52102 WHS SPED TCHR LIFE INSURANCE 704 718 811 720 810 90 51042101 52105 WHS SPED TCHR DISAB 610 929 1,125 1,284 1,445 161 51042101 52121 WHS SPED TCHR HEALTH 65,080 128,512 105,122 116,162 124,023 7,861 51042101 52124 WHS SPED TCHR DENTAL 4,329 4,796 5,675 7,095 7,437 342 51042101 52202 WHS SPED TCHR FUTURE 692 1,840 1,800 1,600 1,800 200 51042101 52203 WHS SPED TCHR TCHR/ADM 54,957 71,351 83,378 89,685 105,026 15,341 51042101 52204 WHS SPED TCHR NC PENSION 3,372 3,546 - - - - 51042101 52207 WHS SPED TCHR SURV 713 828 943 920 1,035 115 51042101 52213 WHS SPED TCHR TCHR/ADM 11,834 14,007 15,814 16,744 19,150 2,406 51042101 52301 WHS SPED TCHR FICA 1,632 1,531 (55) - - - 51042101 52302 WHS SPED TCHR MED 5,586 7,723 8,065 8,490 9,786 1,296 51042103 51110 WHS SPED M&M TCHR SALARY 229,311 88,102 88,924 90,079 92,604 2,526 51042103 51327 WHS SPED M&M TCHR OTHER 600 400 - - - - 51042103 52102 WHS SPED M&M TCHR LIFE INS 324 90 101 90 90 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51042103 52105 WHS SPED M&M TCHR DISAB 265 139 150 161 161 - 51042103 52121 WHS SPED M&M TCHR HEALTH 31,055 15,667 15,756 15,895 15,895 0 51042103 52124 WHS SPED M&M TCHR DENTAL 1,485 1,064 1,069 1,069 1,069 - 51042103 52202 WHS SPED M&M TCHR FUTURE 626 200 200 200 200 - 51042103 52203 WHS SPED M&M TCHR TCHR/ADM 29,918 11,728 12,554 13,061 13,687 626 51042103 52207 WHS SPED M&M TCHR SURV 345 115 115 115 115 - 51042103 52213 WHS SPED M&M TCHR TCHR/ADM 7,514 2,645 2,648 2,792 2,871 78 51042103 52302 WHS SPED M&M TCHR MED 3,192 1,177 1,170 1,225 1,262 37 51042103 52901 WHS SPED M&M TCHR FSA/DEP 255 258 248 - - - 51042110 56101 WHS SUPPLY/MAT HEALTH - 313 - - 150 150 51042111 51110 WHS NURSE SALARY 137,813 112,915 89,723 156,109 91,404 (64,705) 51042111 51327 WHS NURSE OTHER 4,917 2,917 819 - - - 51042111 52102 WHS NURSE LIFE INSURANCE 196 132 101 180 90 (90) 51042111 52105 WHS NURSE DISAB 203 193 148 321 161 (161) 51042111 52121 WHS NURSE TCHR HEALTH 35,172 31,342 21,539 42,194 21,845 (20,349) 51042111 52124 WHS NURSE DENTAL 1,920 1,480 1,063 2,137 1,069 (1,069) 51042111 52202 WHS NURSE FUTURE 200 200 200 400 200 (200) 51042111 52203 WHS NURSE TCHR/ADM 17,259 15,298 12,371 22,636 13,510 (9,126) 51042111 52207 WHS NURSE SURV 175 230 115 230 115 (115) 51042111 52213 WHS NURSE TCHR/ADM 3,954 2,796 2,237 4,059 2,377 (1,682) 51042111 52301 WHS NURSE FICA 306 - - - - - 51042111 52302 WHS NURSE MED 1,924 1,564 1,189 2,084 1,216 (868) 51042111 52901 WHS NURSE TCHR FSA/DEP 105 53 62 - - - 51042111 52917 WHS NURSE TUITION REIMB 600 - - - - - 51042112 56101 WHS SUPPLY/MAT HEALTH PE - - 3,709 220 220 - 51042112 56404 PERIODICALS - - - - 325 325 51042118 56101 WHS SUPPLY/MAT GUIDANCE 760 2,620 25 - - - 51042122 55111 WHS FIELD TRIP 33,743 37,411 13,277 - 37,950 37,950 51042122 55809 WHS EE TRAVEL TCHR 70 - - - - - 51042122 56101 WHS SUPPLY/MAT GEN 41,060 47,205 37,807 38,367 44,050 5,683 51042122 56404 WHS GENERAL PERIODICALS 412 239 259 8,249 8,000 (249) 51042122 57306 WHS FURNITURE CLASSROOM 9,080 6,506 21,935 34,808 16,201 (18,607) 51042122 58102 WHS OTHER DUES 500 - - - - - 51042123 56112 WHS ATHLETIC UNIFORM SUPPLIES 15,484 16,922 22,926 29,350 27,850 (1,500) 51042127 56101 WHS SPED SUPPLY/MAT TRANSITION 2,579 - - - - - 51042130 56101 WHS SUPPLY/MAT BUSINESS 856 2,354 3,216 13,004 200 (12,804) 51042130 56409 WHS BUS ELECTRONIC TEXT - - 599 900 4,750 3,850 51042142 51110 WHS SPED BUS DRIVER SALARY - - 25,671 25,250 26,260 1,010 51042142 51201 WHS SPED TRANS REG OVERTIME - - 486 - - - 51042142 52102 WHS SPED BUS DRIVER LIFE INS - - - 43 43 (0) 51042142 52109 WHS SPED TRAN LIEU OF HEALTH - - - 1,449 1,449 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51042142 52121 WHS SPED BUS DRIVER HEALTH - - 67 9,052 9,052 0 51042142 52124 WHS SPED BUS DRIVER DENTAL - - - 630 630 - 51042142 52204 WHS SPED BUS DRIVER NC PENSION - - - 2,588 2,588 - 51042142 52301 WHS SPED BUS DRIVER FICA - - - 1,427 1,489 63 51042142 52302 WHS SPED BUS DRIVER MED - - - 333 348 15 51042142 55111 WHS SPED FIELD TRIP 10,027 - - - - - 51042146 51110 WHS CULINARY TA SALARY - - 10,995 23,788 24,739 952 51042146 52105 WHS CULINARY TA DISABILITY - - 8 - - - 51042146 52204 WHS CULINARY TA NON CERT PEN - - 108 - - - 51042146 52301 WHS CULINARY TA FICA - - 682 1,475 1,534 59 51042146 52302 WHS CULINARY TA MED - - 159 345 359 14 51042146 52501 WHS CULINARY TA UNEMPLOYMENT - - - - - - 51042194 51115 WHS LT SUB GEN SPPT SALARY - - 8,030 - - - 51042194 52301 FICA - - 272 - - - 51042194 52302 MEDICARE - - 64 - - - 51042202 55809 WHS SPED EE TRAVEL TCHR 1,429 160 - 750 - (750) 51042212 55501 Printing - - - - 300 300 51042212 56101 WHS SUPPLY/MAT LIBRARY 883 413 963 114 400 286 51042212 56402 WHS LIBRARY BOOKS 2,061 4,998 4,290 4,800 4,000 (800) 51042212 56404 WHS LIBRARY PERIODICALS - - 987 - 250 250 51042212 56407 WHS LIBRARY WEB BASED SOFT - - 6,343 6,000 7,750 1,750 51042212 57311 WHS LIBRARY TECH SOFTWARE 2,124 9,697 - - - - 51042214 53303 WHS ATHLETICS CONFERENCE 510 425 1,010 - - - 51042214 53403 WHS ATHLETICS TRAINER HEALTH 19,520 16,560 10,120 21,500 28,000 6,500 51042214 53406 WHS ATHLETICS OTHER SERV - 635 3,635 - - - 51042214 53416 WHS OFFICIALS/REFEREES 28,234 38,198 54,830 40,517 45,000 4,483 51042214 54311 WHS MAINT & REPAIR FURN/FIX 85 236 136 891 1,000 109 51042214 54601 WHS ATHLETICS BUILD/LAND RENT - 3,600 4,884 5,000 5,000 - 51042214 54606 WHS ATHLETICS POOL RENTAL 7,990 9,040 8,525 9,500 9,500 - 51042214 54607 WHS ATHLETICS GOLF COURSE RENT - - - 3,000 3,000 - 51042214 55111 WHS ATHLETICS FIELD TRIP 365 - - - - - 51042214 56115 WHS ATHLETICS MEDICAL SUPPLIES 2,929 2,234 1,352 3,800 3,800 - 51042214 56116 WHS ATHLETICS SUPPLIES 38,884 43,925 50,167 53,050 41,050 (12,000) 51042214 57309 WHS ATHLETICS TECH HARDWARE 1,313 - - - - - 51042214 58100 WHS ATHLETICS DUES & FEES 1,160 779 680 2,000 2,000 - 51042214 58102 WHS ATHLETICS OTHER DUES 20,284 24,796 10,905 43,085 45,990 2,905 51042220 53301 WHS STAFF DEV TRAINING SERV - - 600 - - - 51042222 53301 WHS STAFF DEV TRAINING SERV 639 8,055 8,822 7,869 22,575 14,706 51042222 53303 WHS STAFF DEV CONFERENCE 4,935 - 200 - - - 51042222 55809 WHS STAFF DEV EE TRAVEL TCHR 107 657 386 - - - 51042222 56101 WHS SUPPLY/MAT PD 283 - - - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51042295 51115 SALARY SUBSTITUTES - - 9,935 - - - 51042295 52301 FICA - - 616 - - - 51042295 52302 MEDICARE - - 144 - - - 51042300 51404 WHS ADVISOR - - - 20,204 31,157 10,953 51042300 52301 WHS TEACHER FICA - - - - 679 679 51042300 52302 WHS ADVISORS MED - - - 293 452 159 51042380 53218 WHS STUDENT ASSISTANCE 25,159 40,518 40,757 40,757 42,777 2,021 51042461 51110 REGULAR SALARIES - - 22,529 - - - 51042461 52102 LIFE INSURANCE - - 42 - - - 51042461 52121 Health Self Insured - - 9,067 - - - 51042461 52124 Dental Self Insured - - 276 - - - 51042461 52204 NON CERTIFIED PENSION - - 3,137 - - - 51042461 52301 FICA - - 1,297 - - - 51042461 52302 MEDICARE - - 303 - - - 51042500 51110 WHS PRIN/ASST PRIN SALARY 412,731 545,018 536,721 539,271 546,813 7,542 51042500 51327 WHS PRIN/ASST PRIN OTHER 8,200 8,000 8,000 - 2,550 2,550 51042500 52102 WHS PRIN/ASST PRIN LIFE INS 615 904 1,110 855 855 - 51042500 52105 WHS PRIN/ASST PRIN DISAB 471 644 657 585 585 - 51042500 52109 WHS PRIN/ASST PRIN IN LIEU 3,000 3,000 3,000 3,000 3,000 - 51042500 52121 WHS PRIN/ASST PRIN HEALTH 38,619 65,635 64,094 56,055 56,054 (0) 51042500 52124 WHS PRIN/ASST PRIN DENTAL 2,463 2,949 2,797 2,797 2,797 - 51042500 52202 WHS PRIN/ASST PRIN FUTURE 400 400 400 400 400 - 51042500 52203 WHS PRIN/ASST PRIN TCHR/ADM 54,985 71,617 77,009 78,194 80,819 2,625 51042500 52207 WHS PRIN/ASST PRIN SURV 460 628 575 460 460 - 51042500 52213 WHS PRIN/ASST PRIN TCHR/ADM 7,304 5,312 5,401 5,494 5,599 105 51042500 52302 WHS PRIN/ASST PRIN MED 5,981 7,826 7,698 7,640 7,786 146 51042500 52901 WHS PRIN/ASST PRIN FSA/DEP 414 20 - - - - 51042500 52903 WHS PRIN/ASST PRIN TUIITION 1,964 - - - - - 51042501 55803 WHS PRIN EE TRAVEL NON TCHR 460 - - - - - 51042519 51110 WHS BUS DRIVER SALARY 27,638 28,901 15,183 - - - 51042519 51201 WHS BUS DRIVER REGULAR OT 13,356 15,084 6,231 - - - 51042519 52102 WHS BUS DRIVER LIFE INS 77 49 58 - - - 51042519 52121 WHS BUS DRIVER HEALTH 9,912 10,190 7,269 - - - 51042519 52124 WHS BUS DRIVER DENTAL 787 591 408 - - - 51042519 52204 WHS BUS DRIVER NC PENSION 2,759 2,877 2,606 - - - 51042519 52301 WHS BUS DRIVER FICA 2,360 2,532 1,648 - - - 51042519 52302 WHS BUS DRIVER MED 552 592 385 - - - 51042519 52901 WHS BUS DRIVER FSA/DEP 122 27 23 - - - 51042628 51323 WHS AUX BLDG AIDE DETENTION - - - 3,000 3,000 - 51042628 52301 WHS AUX BLDG AIDE DETEN FICA - - - 186 186 - 51042628 52302 WHS AUX BLDG AIDE DETENT MED - - - 44 44 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51042694 51115 WHS LT SUB GEN LIB SALARY - - 2,200 - - - 51043022 56101 WHS CTE SUPPLY/MAT GEN 1,359 - - - - - 51043022 56401 WHS CAREER & TECH TEXTBOOKS 1,090 - - - - - 51043307 51110 WHS DIR OF ATHLETICS SALARY 33,097 33,097 33,613 33,594 34,937 1,344 51043307 52102 WHS DIR OF ATHLETICS LIFE INS 147 124 151 90 90 - 51043307 52105 WHS DIR OF ATHLETICS DISAB 64 64 64 44 44 - 51043307 52121 WHS DIR OF ATHLETICS HEALTH 9,250 11,470 11,936 12,425 12,048 (377) 51043307 52124 WHS DIR OF ATHLETICS DENTAL 530 530 531 530 530 - 51043307 52204 WHS DIR ATHLETICS NC PENSION 3,314 3,314 3,366 3,359 3,494 134 51043307 52301 WHS DIR OF ATHLETICS FICA 1,903 1,869 1,894 1,911 1,971 60 51043307 52302 WHS DIR OF ATHLETICS MED 445 437 443 447 461 14 51043500 51110 WHS ALP PRGM COORD SALARY 90,491 - - - - - 51043500 52102 WHS ALP COORD LIFE INSURANCE 196 - - - - - 51043500 52105 WHS ALP COORD DISAB 107 - - - - - 51043500 52108 WHS ALP COORD PHYS REIMB 192 - - - - - 51043500 52121 WHS ALP PRGM COORD HEALTH 5,548 - - - - - 51043500 52124 WHS ALP COORD DENTAL 279 - - - - - 51043500 52204 WHS ALP COORD NC PENSION 9,049 - - - - - 51043500 52301 WHS ALP COORD FICA 5,538 - - - - - 51043500 52302 WHS ALP COORD MED 1,295 - - - - - 51044108 51110 WHS SECRETARY SALARY 243,046 236,579 254,033 252,113 258,416 6,303 51044108 51201 WHS SECRETARY REGULAR OT 276 - - 750 750 - 51044108 52102 WHS SECRETARY LIFE INSURANCE 640 529 687 630 630 - 51044108 52105 WHS SECRETARY DISAB 67 67 67 88 88 - 51044108 52109 WHS SECRETARY IN LIEU 5,745 3,783 3,783 3,783 3,783 - 51044108 52121 WHS SECRETARY HEALTH 65,956 79,915 96,273 86,558 72,100 (14,457) 51044108 52124 WHS SECRETARY DENTAL 3,235 3,175 3,513 3,185 3,194 9 51044108 52204 WHS SECRETARY NC PENSION 55,796 34,882 39,104 40,088 41,444 1,356 51044108 52301 WHS SECRETARY FICA 14,207 13,602 14,632 14,472 15,002 530 51044108 52302 WHS SECRETARY MED 3,323 3,181 3,422 3,440 3,563 124 51044108 52901 WHS SECRETARY FSA/DEP 1,223 753 295 - - - 51044116 51115 WHS SUB SECRETARY SALARY 12,670 - - 6,739 6,739 - 51044116 52102 WHS SUB SECRETARY LIFE INS 21 - - - - - 51044116 52121 WHS SUB SECRETARY HEALTH 2,239 - - - - - 51044116 52124 WHS SUB SECRETARY DENTAL 102 - - - - - 51044116 52204 WHS SUB SECRETARY NC PENSION 1,344 - - - - - 51044116 52301 WHS SUB SECRETARY FICA 744 - - 418 418 - 51044116 52302 WHS SUB SECRETARY MED 174 - - 98 98 - 51044510 51110 WHS BUS DRIVER SALARY 114,659 122,491 95,399 168,315 168,147 (168) 51044510 51201 WHS BUS DRIVER REGULAR OT 13,447 12,899 3,500 7,775 7,775 - 51044510 52102 WHS BUS DRIVER LIFE INSURANCE 314 250 270 283 272 (11)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51044510 52108 WHS BUS DRIVER PHYS REIMB - 60 972 666 666 - 51044510 52109 WHS BUS DRIVER LIEU OF HEALTH - - - 5,796 6,521 725 51044510 52121 WHS BUS DRIVER HEALTH 58,273 57,719 56,034 67,139 61,360 (5,779) 51044510 52124 WHS BUS DRIVER DENTAL 4,277 2,871 3,450 3,777 3,567 (210) 51044510 52204 WHS BUS DRIVER NC PENSION 20,651 15,920 14,204 18,214 17,465 (748) 51044510 52301 WHS BUS DRIVER FICA 8,769 9,145 6,488 9,903 9,977 74 51044510 52302 WHS BUS DRIVER MED 2,051 2,139 1,517 2,316 2,333 17 51044510 52501 WHS BUS DRIVER UNEMPLOYMENT - - - - - - 51044510 52901 WHS BUS DRIVER FSA/DEP 333 257 210 - - - 51044519 51110 WHS ATH BUS DRIVER SALARY 8,272 6,276 4,361 - - - 51044519 51201 WHS ATH BUS DRIVER REGULAR OT 405 337 - - - - 51044519 52102 WHS ATH BUS DRIVER LIFE INS 13 11 7 - - - 51044519 52108 WHS SUB BUS DRIVER PHYS REIMB - - - - - - 51044519 52121 WHS ATH BUS DRIVER HEALTH 2,252 1,414 2,058 - - - 51044519 52124 WHS ATH BUS DRIVER DENTAL 130 96 113 - - - 51044519 52204 WHS ATH BUS DRIVER NC PENSION 774 467 450 - - - 51044519 52301 WHS ATHLETICS BUS DRIVER FICA 499 381 260 - - - 51044519 52302 WHS ATH BUS DRIVER MED 117 89 61 - - - 51044519 52901 WHS ATH BUS DRIVER FSA/DEP 2 6 2 - - - 51044522 51115 WHS SUB BUS DRIVER SALARY 26,245 10,624 8,285 8,337 8,337 - 51044522 51201 WHS SUB BUS DRIVER REGULAR OT 11,968 3,983 139 - - - 51044522 52102 WHS SUB BUS DRIVER LIFE INS 50 26 31 - - - 51044522 52121 WHS SUB BUS DRIVER HEALTH 10,472 1,974 3,123 - - - 51044522 52124 WHS SUB BUS DRIVER DENTAL 509 61 116 - - - 51044522 52204 WHS SUB BUS DRIVER NC PENSION 2,734 888 1,643 - - - 51044522 52301 WHS SUB BUS DRIVER FICA 2,174 861 766 517 517 - 51044522 52302 WHS SUB BUS DRIVER MED 508 201 179 121 121 - 51044522 52901 WHS SUB BUS DRIVER FSA/DEP 183 - 4 - - - 51044600 51110 WHS SPED TA SALARY 84,288 26,556 (2,639) - - - 51044600 52102 WHS SPED TA LIFE INSURANCE 226 87 - - - - 51044600 52121 WHS SPED TA HEALTH 37,742 22,356 - - - - 51044600 52124 WHS SPED TA DENTAL 1,738 662 - - - - 51044600 52204 WHS SPED TA NC PENSION 11,600 5,377 6 - - - 51044600 52301 WHS SPED TA FICA 4,512 1,360 (90) - - - 51044600 52302 WHS SPED TA MED 1,055 318 (98) - - - 51044612 51110 WHS LIBRARY ASST SALARY 18,071 26,153 16,039 - - - 51044612 52102 WHS LIBRARY ASST LIFE INS 45 54 43 - - - 51044612 52121 WHS LIBRARY ASST HEALTH 4,550 - 23,196 - - - 51044612 52124 WHS LIBRARY ASST DENTAL 194 - 608 - - - 51044612 52204 WHS LIBRARY ASST NC PENSION 6,284 4,369 2,750 - - - 51044612 52301 WHS LIBRARY ASST FICA 1,034 1,622 742 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51044612 52302 WHS LIBRARY ASST MED 242 379 174 - - - 51044616 51110 WHS COSMO TA SPECIALIST SALARY 24,666 22,059 18,041 28,709 29,857 1,148 51044616 52102 WHS COSMO TA SPECIALIST LIFE 196 165 141 180 180 - 51044616 52105 WHS COSMO TA SPECIALIST DISAB 75 60 52 88 88 - 51044616 52109 WHS COSMO TA IN LIEU PAYMENTS - 1,892 3,336 3,336 3,336 - 51044616 52121 WHS COSMO TA SPECIALIST HEALTH 5,377 - - - - - 51044616 52124 WHS COSMO TA SPECIALIST DENTAL 823 - 1,019 1,019 1,019 - 51044616 52204 WHS COSMO TA SPECIALIST NC PEN 2,579 2,239 2,038 2,871 2,986 115 51044616 52301 WHS COSMO TA SPECIALIST FICA 1,408 1,490 1,316 1,764 1,835 71 51044616 52302 WHS COSMO TA SPECIALIST MED 329 348 308 461 478 17 51044616 52901 WHS COSMO TA SPEC FSA/DEP 158 - - - - - 51044621 51110 WHS GUID TA SALARY - 54,150 - - - - 51044621 52102 WHS GUID TA LIFE INSURANCE - 121 - - - - 51044621 52109 WHS GUID TA IN LIEU - 3,000 - - - - 51044621 52121 WHS GUID TA HEALTH - 23,400 - - - - 51044621 52124 WHS GUID TA DENTAL - 869 - - - - 51044621 52204 WHS GUID TA NC PENSION - 7,005 - - - - 51044621 52301 WHS GUID TA FICA - 3,167 - - - - 51044621 52302 WHS GUID TA MED - 741 - - - - 51044628 51110 WHS AUX BLDG AIDE SALARY 59,258 68,827 30,957 32,219 32,864 644 51044628 52102 WHS AUX BLDG AIDE LIFE INS 243 233 131 180 180 - 51044628 52109 WHS AUX BLDG AIDE IN LIEU - 6,000 9,000 6,000 6,000 - 51044628 52121 WHS AUX BLDG AIDE HEALTH - 21,332 - - - - 51044628 52124 WHS AUX BLDG AIDE DENTAL 1,973 2,128 820 1,158 1,158 (0) 51044628 52204 WHS AUX BLDG AIDE NC PENSION 16,915 11,187 5,303 5,962 6,159 197 51044628 52301 WHS AUX BLDG AIDE FICA 3,636 4,278 2,465 2,352 2,392 40 51044628 52302 WHS AUX BLDG AIDE MED 850 1,001 576 550 559 9 51044705 51110 WHS CUSTODIAN SALARY 252,736 275,393 312,923 272,834 301,499 28,665 51044705 51201 WHS CUSTODIAN REGULAR OT 6,181 4,778 641 10,500 10,500 - 51044705 51202 WHS CUSTODIAN SNOW OT 2,099 542 32 2,207 2,207 - 51044705 51203 WHS CUSTODIAN EVENT OT (4,344) 2,449 1,250 5,000 5,000 - 51044705 52102 WHS CUSTODIAN LIFE INSURANCE 447 424 552 540 630 90 51044705 52109 WHS CUSTODIAN LIEU OF HEALTH - - 4,500 - 6,000 6,000 51044705 52112 WHS CUSTODIAN UNIFORM ALLOW 135 - - - - - 51044705 52121 WHS CUSTODIAN HEALTH 65,321 64,142 79,849 80,492 57,259 (23,233) 51044705 52124 WHS CUSTODIAN DENTAL 3,322 2,806 2,674 2,606 2,026 (580) 51044705 52204 WHS CUSTODIAN NC PENSION 35,652 40,336 49,534 45,427 50,835 5,408 51044705 52301 WHS CUSTODIAN FICA 14,993 16,490 18,710 16,912 19,296 2,384 51044705 52302 WHS CUSTODIAN MED 3,506 3,857 4,376 3,955 4,513 558 51044705 52901 WHS CUSTODIAN FSA/DEP 782 262 10 150 150 - 51044903 51115 WHS SUB CUSTODIAN SALARY 11,731 18,357 8,496 17,683 17,683 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51044903 51201 WHS SUB CUSTODIAN REGULAR OT 163 486 - - - - 51044903 52102 LIFE INSURANCE - 2 15 - - - 51044903 52121 WHS SUB CUSTODIAN HEALTH - 184 1,262 - - - 51044903 52124 WHS SUB CUSTODIAN DENTAL SELF - 1 83 - - - 51044903 52204 WHS SUB CUSTODIAN NON CERT - - 662 - - - 51044903 52301 WHS SUB CUSTODIAN FICA 737 1,156 506 1,096 1,096 - 51044903 52302 WHS SUB CUSTODIAN MED 172 272 118 256 256 - 51044903 52901 WHS SUB CUSTODIAN FSA/DEP - - 12 - - - 51044905 51110 WHS MECHANIC SALARY 22,014 23,955 25,917 26,087 26,607 519 51044905 51201 WHS MECHANIC REGULAR OT 7,509 5,641 3,507 370 370 - 51044905 51202 WHS MECHANIC SNOW OT 597 86 75 - - - 51044905 52102 WHS MECHANIC LIFE INSURANCE 43 31 46 44 44 (0) 51044905 52112 WHS MECHANIC UNIFORM ALLOW - 35 - 297 297 - 51044905 52121 WHS MECHANIC HEALTH 4,769 6,397 7,964 9,235 7,805 (1,431) 51044905 52124 WHS MECHANIC DENTAL 299 296 307 285 285 - 51044905 52204 WHS MECHANIC NC PENSION 2,394 2,568 3,501 3,733 3,856 123 51044905 52301 WHS MECHANCI FICA 1,741 1,694 1,681 1,516 1,556 40 51044905 52302 WHS MECHANIC MED 407 396 393 354 364 9 51044905 52901 WHS MECHANIC FSA/DEP 132 70 31 37 37 - 51045111 51308 WHS AFTER SCHOOL TEACHER - - - 3,195 3,195 - 51045111 51327 WHS AT RISK TCHR OTHER 562 1,917 3,207 - - - 51045111 52102 WHS AT RISK TCHR LIFE INS - 5 3 - - - 51045111 52105 WHS AT RISK TCHR DISAB - 0 3 - - - 51045111 52121 WHS AT RISK TCHR HEALTH - 563 371 - - - 51045111 52124 WHS AT RISK TCHR DENTAL - 21 19 - - - 51045111 52204 WHS AT RISK TCHR NC PENSION 2 17 - - - - 51045111 52301 WHS AT RISK TCHR FICA 35 107 47 256 256 - 51045111 52302 WHS AT RISK TCHR MED 8 25 44 46 46 - 51045111 52901 WHS AT RISK TCHR FSA/DEP - 10 6 - - - 51049213 54602 Rental of Equipment & Vehicles - - - 7,340 - (7,340) 51049213 55803 WHS ATHETIC EE TRAVEL TCHR 759 - - - - - 51211415 57309 WHS CTE IT HARDWARE - - 13,882 57,275 - (57,275) 51040032 55401 Advertising Costs - - - - 5,000 5,000 51041694 51115 WHS LT SUB THEATER SALARY - - 6,300 - - - 51041694 52301 FICA - - 391 - - - 51041694 52302 MEDICARE - - 91 - - - TOTAL Westerly HS 15,219,494 15,890,092 15,936,012 15,889,228 15,898,527 9,298

52400431 55610 TUITION TO NARRAGANSETT HS 16,294 - 8,522 32,588 - (32,588) TOTAL Narragansett High School 16,294 - 8,522 32,588 - (32,588)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)71360431 55610 SPED TUITION TO CRANSTON 31,323 - - - - - TOTAL Cranston 31,323 - - - - -

71080431 55610 TUITION TO OTHER SCHOOL DISTR - - 13,223 17,631 18,411 780 TOTAL North Kingstown - - 13,223 17,631 18,411 780

73001431 55610 TUITION TO SCITUATE - - - - 18,411 18,411 TOTAL Scituate - - - - 18,411 18,411

74100431 55610 SPED TUITION TO RI SCHOOL DEAF 5,816 6,048 - - - - TOTAL RI School of Deaf 5,816 6,048 - - - -

21074614 52102 LIFE INSURANCE - - - - - - 21074614 52121 Health Self Insured - - - - - - 21074614 52124 Dental Self Insured - - - - - - 21074614 52302 MEDICARE - - - - - - 21074614 53216 SPED TUTORING SERVICES 6,232 16,731 14,367 14,420 14,420 - TOTAL Homebound Students 6,232 16,731 14,367 14,420 14,420 -

79801431 55610 TUITION TO CHARIHO PASSTHROUGH 1,071,526 867,068 - 1,694,399 - (1,694,399) 79802431 55610 SPED TUITION TO CHARIHO PASS 166,845 85,672 201,793 247,194 260,418 13,224 79804313 55610 TUITION TO OTHER SCHOOLS - 414,613 1,529,129 - 2,026,024 2,026,024 TOTAL Chariho 1,238,370 1,367,353 1,730,922 1,941,593 2,286,442 344,849

81180431 55630 SPED TUITION TO BRADLEY SCHOOL 931,920 488,811 528,973 568,974 222,939 (346,035) TOTAL Bradley 931,920 488,811 528,973 568,974 222,939 (346,035)

81650431 55630 SPED TUITION TO ELEANOR BRIGGS 97,590 169,514 172,781 210,600 - (210,600) TOTAL Eleanor Briggs School 97,590 169,514 172,781 210,600 - (210,600)

81830431 55630 SPED TUITION TO GROVE SCHOOL 22,820 - - - - - TOTAL Grove School 22,820 - - - - -

81900050 55630 TUITION CHARTER-HARMONY HILL 118,258 7,611 - - - - TOTAL Harmony Hill School 118,258 7,611 - - - -

82410431 55630 SPED TUITION TO MOUNT PLEASANT 469,557 609,053 453,419 487,950 134,784 (353,166) TOTAL Mount Pleasant Academy 469,557 609,053 453,419 487,950 134,784 (353,166)

14058253 55630 SPED TUITION TO OCEAN TIDES 55,008 122,400 91,500 - 49,140 49,140 TOTAL Ocean Tides Inc 55,008 122,400 91,500 - 49,140 49,140

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)

82620431 55630 SPED TUITION TO TRUDEAU 397,109 390,052 168,649 176,715 192,816 16,101 TOTAL Pathway Strategic Teaching 397,109 390,052 168,649 176,715 192,816 16,101

82940431 55630 SPED TUITION TO SARGENT 160,563 319,568 347,026 362,435 753,786 391,351 TOTAL Sargent 160,563 319,568 347,026 362,435 753,786 391,351

83260431 55630 SPED TUITION TO MEETING STREET - 90,123 114,005 137,661 134,019 (3,642) TOTAL Meeting Street School - 90,123 114,005 137,661 134,019 (3,642)

83290431 55630 SPED TUITION TO ST MARY'S - 1,066 - - - - TOTAL St. Mary's Home - 1,066 - - - -

83690431 55630 SPED TUITION TO GRODEN CENTER 136,050 137,111 33,499 - - - TOTAL The Groden Center 136,050 137,111 33,499 - - -

84650431 55630 SPED TUITON CRYSTAL SPRINGS 28,282 - - - - - TOTAL Crystal Springs 28,282 - - - - -

85190431 55630 TUITION TO CCRI - 18,008 68,255 - - - 85190500 56410 TEXTBOOKS DUAL ENROLLMENT - 1,099 - - - - 85190700 56410 TEXTBOOKS DUAL ENROLLMENT - 107 - - - - 85191428 55630 CCRI CTE PTECH TUITION - - - 5,000 25,000 20,000 85191500 56410 TEXTBOOKS DUAL ENROLLMENT - 1,156 - - - - 85191700 56410 TEXTBOOKS DUAL ENROLLMENT - 190 - - - - 85191900 56410 TEXTBOOKS DUAL ENROLLMENT - 1,288 - - - - TOTAL CCRI - 21,847 68,255 5,000 25,000 20,000

86300431 55630 SPED TUITION OCEAN STATE - - 83,149 110,592 79,739 (30,853) TOTAL Ocean State Academy - - 83,149 110,592 79,739 (30,853)

86410431 55630 Tuition to Private Sources - 48,639 56,956 - - - TOTAL RI Learning Academy - 48,639 56,956 - - -

86450431 55630 Tuition to Private Sources - 55,328 120,713 - - - 86452431 55630 DCYF SPED TUITION - - - 129,714 268,535 138,821 TOTAL DCYF Placement - 55,328 120,713 129,714 268,535 138,821

86480431 55630 Tuition to Private Sources - - 174,975 190,221 114,055 (76,166) TOTAL Lighthouse School Niantic CT - - 174,975 190,221 114,055 (76,166)

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)39900431 56406 Textbooks - non Public 6,552 1,395 15,635 6,000 6,000 - TOTAL Non Public Text Books 6,552 1,395 15,635 6,000 6,000 -

26000216 56115 MEDICAL SUPPLIES - - 22 - - - 26000311 53303 DIST TRANSPORTATION CONFERENCE - - 128 - - - 26000311 55110 DIST STUDENT TRANS 465 - - - - - 26000311 55121 Vehicle Registration (buses) - - 6,349 - - - 89990046 51327 Other Additional Compensation - - 6,834 7,000 7,000 - 89990046 52102 LIFE INSURANCE - - 14 - - - 89990046 52121 Health Self Insured - - 2,685 - - - 89990046 52124 Dental Self Insured - - 167 - - - 89990046 52301 FICA - - 397 434 434 - 89990046 52302 MEDICARE - - 93 102 102 - TOTAL To Be Allocated 465 - 16,690 7,536 7,536 -

91130122 53503 BH PRE K TESTING (96) - - 1,554 1,400 (154) 91130122 53706 CATERING FOOD REIMBURSEMENT - - - - 600 600 91130122 55111 BH PRE K FIELD TRIP ACCOUNT - - - - 3,000 3,000 91130122 55501 BH PRE-K PRINTING 311 286 261 1,305 1,305 - 91130122 55809 BH PRE K EE TRAVEL TCHR 1,489 1,590 633 1,500 1,500 - 91130122 56101 BH PRE K SUPPLY/MATERIAL GEN 7,492 7,529 15,388 22,177 18,500 (3,677) 91130122 56113 BH PRE K GRADUATION SUPPLIES - - - - 600 600 91130122 57306 BH PRE K FURNITURE CLASSROOM - 608 3,423 6,415 9,000 2,585 91130122 57311 BH PRE K TECH SOFTWARE 481 - - - - - 91130214 56101 GENERAL SUPPLIES - 334 - - - - 91130232 51110 BH PRE K SPCH PATH SALARY 177,626 177,630 149,230 150,987 155,900 4,913 91130232 51327 BH PRE K SPCH PATH OTHER 1,250 - - - - - 91130232 52102 BH PRE K SPCH PATH LIFE INS 216 182 202 180 180 - 91130232 52105 BH PRE K SPCH PATH DISAB 214 278 300 321 321 - 91130232 52121 BH PRE K SPCH PATH HEALTH 35,301 41,921 27,981 24,542 24,542 0 91130232 52124 BH PRE K SPCH PATH DENTAL 2,043 2,137 1,411 1,411 1,411 - 91130232 52202 BH PRE K SPCH PATH FUTURE 400 (800) (2) 400 400 - 91130232 52203 BH PRE K SPCH PATH TCHR/ADM 22,742 23,388 20,790 21,893 23,042 1,149 91130232 52207 BH PRE K SPCH PATH SURV 230 230 230 230 230 - 91130232 52213 BH PRE K SPCH PATH TCHR/ADM 2,588 2,152 3,759 3,926 4,053 128 91130232 52301 BH PRE K SCPH PATH FICA 130 68 992 - - - 91130232 52302 BH SPED PRE K SPCH PATH MED 2,461 2,427 2,261 2,027 2,098 71 91131100 51110 BH PRE K TCHR SALARY 349,226 349,796 354,004 383,590 390,893 7,303 91131100 51327 BH PRE K SPED TCHR OTHER 1,200 - - - - - 91131100 52102 BH PRE K TCHR LIFE INSURANCE 431 363 404 405 405 - 91131100 52105 BH PRE K TCHR DISAB 428 563 599 722 722 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)91131100 52109 BH PRE K TCHR IN LIEU 3,000 3,000 3,000 3,000 3,000 - 91131100 52121 BH PRE K TCHR HEALTH 53,841 61,844 52,133 60,395 60,395 0 91131100 52124 BH PRE K TCHR DENTAL 2,924 3,219 3,206 3,377 3,377 (0) 91131100 52202 BH PRE K TCHR FUTURE (33) 200 1,000 900 900 - 91131100 52203 BH PRE K TCHR TCHR/ADM 45,550 46,813 50,034 55,621 57,774 2,153 91131100 52207 BH PRE K TCHR SURV 460 470 460 518 518 - 91131100 52213 BH PRE K TCHR TCHR/ADM 7,792 6,512 6,756 7,610 7,756 145 91131100 52301 BH PRE K TCHR FICA 31 - - - - - 91131100 52302 BH SPED PRE K TCHR MED 4,892 4,846 4,861 5,371 5,477 106 91131100 52901 BH PRE K TCHR FSA/DEP 105 66 63 - - - 91131600 51110 BH PRE K MUSIC TCHR SALARY - 15,677 - - - - 91131600 51327 BH PRE K MUSIC TCHR OTHER - 100 - - - - 91131600 52102 BH PRE K MUSIC TCHR LIFE INS - 23 - - - - 91131600 52105 BH PRE K MUSIC TCHR DISAB - 35 - - - - 91131600 52121 BH PRE K MUSIC TCHR HEALTH - 3,935 - - - - 91131600 52124 BH PRE K MUSIC TCHR DENTAL - 267 - - - - 91131600 52203 BH PRE K MUSIC TCHR TCHR/ADM - 2,098 - - - - 91131600 52207 BH PRE K MUSIC TCHR SURV - 29 - - - - 91131600 52213 BH PRE K MUSIC TCHR TCHR/ADM - 391 - - - - 91131600 52302 BH SPED PRE K MUSIC TCHR MED - 212 - - - - 91131703 51110 BH PRE K SOCIAL WRKR SALARY - 30,912 31,370 37,325 38,697 1,372 91131703 51327 BH PRE K SOCIAL WRKR OTHER - (80) - - - - 91131703 52102 BH PRE K SPED SOCIAL WRKR LIFE - 59 61 54 54 - 91131703 52105 BH SPED SOCIAL WRKR DISAB - 83 90 96 96 - 91131703 52121 BH PRE K SPED SOCIAL WRKR HEAL - 4,929 4,688 4,717 4,717 0 91131703 52124 BH PRE K SPED SOCIAL WRKR DEN - 218 206 205 205 - 91131703 52202 BH PRE K SPED SOCIAL WRKR FUT - 120 200 120 120 - 91131703 52203 BH PRE K SPED SOCIAL WRKR TCHR - 4,141 4,344 5,412 5,719 307 91131703 52207 BH SPED PRE K SOCIAL WRKR SURV - 75 69 69 69 - 91131703 52213 BH PRE K SOCIAL WRKR TCHR/ADM - 769 785 970 1,006 36 91131703 52301 DCS SPED SOCIAL WORKER FICA - - 26 - - - 91131703 52302 BH SPED PRE K SOCIAL WRKR MED - 426 431 518 538 20 91131704 51110 BH PRE K PSYCH SALARY 48,497 47,200 35,240 38,097 41,131 3,034 91131704 51327 BH PRE K SPED PSYCH OTHER 200 - - - - - 91131704 52102 BH SPED PRE K PSYCH LIFE INS 54 45 50 45 45 - 91131704 52105 BH PRE K SPED PSYCH DISAB 54 70 75 80 80 - 91131704 52109 BH SPED PRE K PSYCH LIEU HEALT - - 1,500 1,500 1,500 - 91131704 52121 BH PRE K SPED PYSCH HEALTH 8,726 10,880 - - - - 91131704 52124 BH PRE K SPED PSYCH DENTAL 534 534 - 534 534 - 91131704 52202 BH PRE K SPED PSYCH FUTURE - (600) (387) 100 100 - 91131704 52203 BH PRE K SPED PATH TCHR/ADM 6,052 6,201 4,982 5,524 6,079 555

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)91131704 52207 BH PRE K SPED PSYCH SERV 58 58 58 58 58 - 91131704 52213 BH PRE K SPED PSYCH TCHR/ADM - - 901 991 1,069 79 91131704 52301 BH PRE K SPED PSYCH FICA 140 56 930 - - - 91131704 52302 BH SPED PSYCH MED 671 643 750 572 616 44 91132114 51110 PRESC TCHR SAL - - - - 54,987 54,987 91132114 52102 BH PRESCH SPED INST TCHR LIFE - - - - 180 180 91132114 52105 BH PRESCHOOL TCHR DISAB INS - - - - 321 321 91132114 52109 BH SPED PRESCH TCHR LIEU HEALT - - - - 3,000 3,000 91132114 52121 BH PRESCH TCHR HEALTH SELF - - - - 20,349 20,349 91132114 52124 BH SPED TCHR DENTAL SELF INS - - - - 2,137 2,137 91132114 52202 BH PRESCH SPED TCHR FUTURE - - 200 - 400 400 91132114 52203 BH PRESCH SPED TCHR TCHR/ADM - - - - 8,127 8,127 91132114 52207 BH PRESCH TCHR SURV BENEFITS - - - - 230 230 91132114 52213 BH PRESCH TCHR TCHR/ADM DEF - - - - 1,705 1,705 91132114 52302 BH PRESCHOOL TCHR MEDICARE - - - - 767 767 91132114 52901 BH PRESCHOOL TCHR FSA/DEP - - - - - - 91132142 55111 BH PRE K FIELD TRIP 904 2,555 288 - - - 91133242 51110 BH PRE K TRANSLATOR SALARY - 2,081 2,068 - - - 91133242 52301 BH PRE K SPED TRANSLATOR FICA - 129 128 - - - 91133242 52302 BH PRE K SPED TRANSLATOR MED - 30 30 - - - 91133502 51110 BH PRE K PRGM COORD SALARY 94,389 93,660 95,745 95,879 97,604 1,726 91133502 51327 BH PRE K PRGM COORD OTHER 400 - - - - - 91133502 52102 BH PRGM COORD PRE K LIFE INS 108 91 101 90 90 - 91133502 52105 BH PRE K PRGM COORD DISAB 107 139 150 161 161 - 91133502 52121 BH PRE K PRGM COORD HEALTH 17,849 20,561 18,188 20,349 20,349 - 91133502 52124 BH PRE K PRGM COORD DENTAL 975 1,069 1,069 1,069 1,069 - 91133502 52202 BH PRE K PRGM COORD FUTURE 200 200 200 200 200 - 91133502 52203 BH PRE K PRGM COORD TCHR/ADM 11,558 11,835 12,668 13,902 14,426 524 91133502 52207 BH PRE K PRGM COORD SURV 115 115 115 115 115 - 91133502 52301 BH PRE K PRGM COORD FICA 366 308 378 - - - 91133502 52302 BH SPED PRE K PRGM COORD MED 1,311 1,284 1,289 1,320 1,345 25 91134600 51110 BH PRE K TA SALARY 188,698 202,675 149,322 207,729 195,843 (11,886) 91134600 52102 BH PRE K TA LIFE INSURANCE 568 580 562 900 810 (90) 91134600 52109 BH PRE K TA IN LIEU 9,000 9,000 22,875 22,875 19,875 (3,000) 91134600 52121 BH PRE K TA HEALTH 38,332 48,343 47,217 43,363 40,363 (3,000) 91134600 52124 BH PRE K TA DENTAL 1,765 1,738 2,028 1,738 1,738 (0) 91134600 52204 BH PRE K TA NC PENSION 26,413 32,479 24,828 36,921 34,821 (2,099) 91134600 52301 BH PRE K TA FICA 11,538 12,283 10,111 13,691 12,768 (923) 91134600 52302 BH PRE K TA MED 2,698 2,872 2,365 3,202 2,986 (216) 91134600 52501 BH PRESCH SPED TA UNEMPLOY - - - - - - 91134600 52901 BH PRE K TA FSA/DEP 572 616 200 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)91130216 56101 PREK HEALTH SUPPLIES - - - 59 - (59) TOTAL Preschool Babcock Hall 1,197,576 1,311,801 1,181,871 1,320,924 1,418,497 97,573

10520431 55660 TUITION TO CHARTER - KINGSTON 166,095 139,261 115,436 193,648 115,178 (78,470) TOTAL Kingston Hill Academy 166,095 139,261 115,436 193,648 115,178 (78,470)

10551142 55660 TUITION TO CHARTER - COMPASS 433,290 443,435 510,154 521,360 575,890 54,530 TOTAL The Compass School 433,290 443,435 510,154 521,360 575,890 54,530

75800431 55660 TUITION TO CHARTER SCHOOLS 14,443 14,659 - 14,896 - (14,896) TOTAL Beacon Charter School 14,443 14,659 - 14,896 - (14,896)

10620431 55660 TUITION TO CHARTER - GREENE 126,376 175,908 107,989 134,064 148,086 14,022 TOTAL The Greene School 126,376 175,908 107,989 134,064 148,086 14,022

10671431 55660 TUITION TO CHARTER ACHIEVE - - 11,171 - - - TOTAL Achievement First PVD Mayoral - - 11,171 - - -

11801043 55640 TUITION TO EDUCATIONAL SERVICE 15,838 - - - - - TOTAL NRIC 15,838 - - - - -

11803043 55640 SPED TUITION TO WEST BAY 61,538 62,980 83,000 41,500 85,490 43,990 TOTAL West Bay Collaborative 61,538 62,980 83,000 41,500 85,490 43,990

15902043 55110 OUT OF DIST STUDENT TRANS 41,083 16,114 37,229 69,261 69,261 - 15902500 55110 OUT OF DIST STUDENT TRANS - 160,358 33,828 70,723 78,063 7,340 26204519 51110 OOD SPED BUS DRIVER SALARY 176,519 232,003 100,266 173,722 180,592 6,871 26204519 51201 OOD SPED BUS DRIVER REGULAR OT 7,806 13,865 4,927 6,460 6,460 - 26204519 52101 SPED BUS DRIVER HEALTH INS - (18,663) - - - - 26204519 52102 TRANS SPED BUS DRIVER LIFE INS 729 57 292 225 225 - 26204519 52108 OUT/DIST BUS DRIVER PHYS REIMB 645 115 - - - - 26204519 52109 SPED OOD BUS DRIVER LIEU HEALT - - - 3,000 3,000 - 26204519 52112 SPED BUS DRIVER UNIFORM ALLOW 263 - - - - - 26204519 52121 SPED BUS DRIVER HEALTH 62,788 37,279 58,484 53,354 53,354 0 26204519 52124 SPED BUS DRIVER DENTAL 15,356 976 3,256 1,157 1,157 (0) 26204519 52204 SPED BUS DRIVER NC PENSION 25,856 7,055 19,556 17,847 17,847 - 26204519 52301 SPED BUS DRIVER FICA 17,574 4,583 9,691 10,396 10,822 426 26204519 52302 SPED BUS DRIVER MED 4,260 1,072 2,200 2,431 2,531 100 26204519 52501 SPED BUS DRIVER UNEMPLOYMENT - - - - - - 26204519 52901 SPED BUS DRIVER FSA/DEP 35 - 2 - - - 26204522 51115 SPED OOD SUB BUS DRIVER SALARY 7,854 20,500 3,179 - - -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)26204522 51201 OOD SUB BUS DRIVER REGULAR OT 2,620 11,234 1,658 - - - 26204522 52102 SPED SUB BUS DRIVER LIFE INS 26 25 7 - - - 26204522 52121 SPED SUB BUS DRIVER HEALTH 2,335 3,868 576 - - - 26204522 52124 SPED SUB BUS DRIVER DENTAL 119 206 19 - - - 26204522 52204 SPED SUB BUS DRIVER NC PENSION 970 1,669 214 - - - 26204522 52301 SPED SUB BUS DRIVER FICA 608 1,904 293 - - - 26204522 52302 SPED SUB BUS DRIVER MED 142 445 68 - - - 26204522 52901 SPED SUB BUS DRIVER FSA/DEP 31 1 - - - - 59024512 51110 OOD SPED BUS AIDE SALARY 57,594 40,809 32,588 42,071 21,877 (20,194) 59024512 51201 OOD BUS AIDE REG OT - 12 - - - - 59024512 52102 SPED OUT OF DIST BUS AIDE LIFE 156 103 87 36 18 (18) 59024512 52109 OOD BUS DRV IN LIEU OF HEALTH - - - 6,000 - (6,000) 59024512 52121 OUT/DIST BUS AIDE HEALTH 19,092 20,883 18,346 - 15,993 15,993 59024512 52124 SPED BUS AIDE DENTAL 1,158 1,117 1,033 - 869 869 59024512 52204 SPED BUS AIDE NC PENSION 7,650 5,347 3,260 4,803 2,402 (2,402) 59024512 52301 SPED BUS AIDE FICA 3,205 2,144 1,740 2,608 1,118 (1,490) 59024512 52302 OUT OF DIST SPED BUS AIDE MED 750 502 407 610 262 (349) 59024512 52901 SPED BUS AIDE FSA/DEP 670 481 296 - - - 59024517 51115 OOD SUB BUS AIDE SALARY 1,336 258 746 - - - 59024517 52102 SUB BUS AIDE LIFE INSURANCE 0 1 1 - - - 59024517 52121 OUT/DIST SUB BUS AIDE HEALTH 32 64 16 - - - 59024517 52124 SUB BUS AIDE DENTAL 2 3 1 - - - 59024517 52204 SUB BUS AIDE NC PENSION 11 10 9 - - - 59024517 52301 SUB BUS AIDE FICA 82 15 46 - - - 59024517 52302 OUT OF DIST SUB BUS AIDE MED 19 4 11 - - - 59024517 52901 SUB BUS AIDE FSA/DEP 1 - - - - - TOTAL Out of District Transportation 459,378 566,418 334,332 464,705 465,851 1,146

18005100 51328 EARY RETIREMENT PAYOUT 20,000 170,000 210,000 - - - 18005100 52102 RETIREES LIFE INSURANCE 110,894 138,369 184,338 171,603 192,662 21,059 18005100 52122 RETIREES HEALTH/DENTAL 18,571 - - - 36,789 36,789 18005100 52203 RETIREES TCHR/ADM 121,180 119,656 93,129 123,912 123,912 - 18005100 52301 RETIREES FICA 1,240 10,540 2,480 - - - 18005100 52302 RETIREES MED 290 2,465 580 - - - TOTAL Retiree Benefits 272,176 441,030 490,527 295,515 353,363 57,848

41032700 51338 WMS SUMMER SCHOOL TCHR 6,710 6,459 6,459 8,458 8,458 - 41032700 52301 WMS SUMMER SCHOOL TCHR FICA 421 400 400 524 524 - 41032700 52302 WMS SUMMER SCHOOL TCHR MED 182 94 94 123 123 - TOTAL WMS Summer School 7,314 6,953 6,953 9,105 9,105 -

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ORG OBJ Description Actual 2018 Actual 2019 Actual 2020 Budget 2021 Revised Budget 2022 Inc/(Dec)51042590 51338 WHS SUMMER SCHOOL TCHR 11,459 11,459 11,459 16,762 16,762 - 51042590 52301 WHS SUMMER SCHOOL TCHR FICA 710 710 710 1,039 1,039 - 51042590 52302 WHS SUMMER SCHOOL TCHR MED 166 166 166 243 243 - TOTAL WHS Summer School 12,335 12,335 12,335 18,045 18,045 -

31094663 51308 SES TITLE I AFTER SCHOOL TA - - 175 - - - 31094663 52102 LIFE INSURANCE - - 0 - - - 31094663 52121 SES ASP TITLE I TA HEALTH SELF - - 88 - - - 31094663 52124 SES TITLE I TA DENTAL SELF INS - - 2 - - - 31094663 52301 SES TITLE I ASP TA FICA - - 10 - - - 31094663 52302 SES TITLE I ASP TA MEDICARE - - 2 - - - TOTAL DCS ASP - - 278 - - -

34103011 51308 WMS ASP TCHR 3,263 1,958 1,935 11,500 11,500 - 34103011 52102 WMS ASP TCHR LIFE INSURANCE 4 2 - - - - 34103011 52105 WMS ASP TCHR DISAB 6 5 - - - - 34103011 52121 WMS ASP TCHR HEALTH 747 509 - - - - 34103011 52124 WMS ASP TCHR DENTAL 52 29 - - - - 34103011 52301 WMS ASP TCHR FICA - - - 713 713 - 34103011 52302 WMS ASP TCHR MED 44 26 - 167 167 - TOTAL WMS After School 4,116 2,528 1,935 12,380 12,380 -

10100997 59101 TRANSFER OUT 67,482 86,972 100,549 - - - TOTAL Balance Sheet Trans 67,482 86,972 100,549 - - -

10109999 52101 HEALTH INSURANCE - - - - - - 10109999 52710 WORKER'S COMPENSATION (14,340) - - - - - 10109999 55201 PROPERTY/LIABILITY INSURANCE (11,910) - - - - - TOTAL To Be Allocated (26,250) - - - - -

TOTAL EXPENSE 56,422,449 57,617,976 56,766,360 58,046,629 58,390,505 343,876

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Position GROUP Location FTE FY2022 ANNUAL FY2022 FTE CHANGE FTE FY2021 ANNUAL FY2021 FTE CHANGE FTE FY2020 FTE FY2019BOILERMAN/CUST 808 BES 0.00 - 0.00 0.00 - 0.00 0.00 0.50

BES Total 0.00 - 0.00 0.00 - 0.00 0.00 0.50BOILERMAN/CUST 808 BHALL 1.00 48,736 0.00 1.00 47,786 0.00 1.00 1.00CUSTODIAN/MAINTENANCE 808 BHALL 3.00 138,407 -0.50 3.50 157,894 0.50 3.00 3.00

BHALL Total 4.00 187,143 -0.50 4.50 205,680 0.50 4.00 4.00BOILERMAN 808 BLDG OP 1.00 51,606 0.00 1.00 50,587 0.00 1.00 0.50BUILDING & MAINT MANAGER NU BLDG OP 1.00 56,160 1.00 0.00 - 0.00 0.00 0.00CALENDAR YEAR SECRETARY 808 BLDG OP 1.00 45,011 0.00 1.00 44,138 0.12 0.88 0.88ELECTRICIAN 808 BLDG OP 1.00 71,519 0.00 1.00 70,117 0.00 1.00 1.00PLUMBER 808 BLDG OP 1.00 71,519 0.00 1.00 70,117 1.00 0.00 0.00

BLDG OP Total 5.00 295,815 1.00 4.00 234,959 1.12 2.88 2.38CROSSING GUARD NU CROSSING GUARD 3.00 35,434 0.00 3.00 33,251 0.00 3.00 3.00

CROSSING GUARD Total 3.00 35,434 0.00 3.00 33,251 0.00 3.00 3.00ART TEACHER WTA DCS 0.60 45,377 0.00 0.60 41,736 0.00 0.60 0.60BOILERMAN/CUST 808 DCS 1.00 48,436 0.00 1.00 47,487 1.00 0.00 1.00BUILDING ASSISTANT 808 DCS 0.71 29,993 0.00 0.71 29,415 0.00 0.71 0.71BUILDING SUBSTITUTE TEACHER NU DCS 0.00 - 0.00 0.00 - -1.00 1.00 1.00BUS MONITOR 808 TR DCS 7.54 94,691 -0.36 7.90 90,980 -1.43 9.33 9.69CAFETERIA/RECESS AIDE NU OTHER DCS 2.58 46,305 0.00 2.58 43,470 0.00 2.58 1.81CUSTODIAN/MAINTENANCE 808 DCS 1.00 46,169 0.00 1.00 44,970 -1.00 2.00 2.00DEAN OF TEACHING & LEARNING WTA DCS 1.00 94,204 0.00 1.00 91,279 0.00 1.00 1.00EXECUTIVE ASSISTANT NU DCS 1.00 44,050 0.00 1.00 42,354 0.00 1.00 1.00GRADE 1 TEACHER WTA DCS 3.00 250,539 0.00 3.00 265,247 0.00 3.00 3.00GRADE 2 TEACHER WTA DCS 3.00 269,547 0.00 3.00 263,569 0.00 3.00 3.00GRADE 3 TEACHER WTA DCS 3.00 256,869 0.00 3.00 250,788 0.00 3.00 3.00GRADE 4 TEACHER WTA DCS 3.00 272,124 0.00 3.00 265,646 -1.00 4.00 3.00HEALTH/PHYSICAL ED TEACHER WTA DCS 1.50 122,384 0.03 1.47 121,697 0.06 1.41 1.55KINDERGARTEN TEACHER WTA DCS 3.00 267,947 0.00 3.00 261,569 0.00 3.00 3.00LIBRARIAN WTA DCS 1.00 93,004 0.00 1.00 91,279 0.00 1.00 1.00LITERACY ASSITANT NU DCS 0.81 24,133 0.00 0.81 23,205 0.06 0.75 0.75MECHANIC 808 DCS 0.28 14,593 0.00 0.28 14,308 0.00 0.28 0.27MUSIC TEACHER WTA DCS 0.60 54,303 -0.10 0.70 62,106 -0.05 0.75 1.00NURSE/TEACHER WTA DCS 1.00 69,560 0.00 1.00 86,290 0.00 1.00 1.00PARAPROFESSIONAL- KINDERGARTEN 808 DCS 1.50 45,752 0.00 1.50 44,865 0.00 1.50 1.50PARAPROFESSIONAL- SPECIAL ED 808 DCS 9.80 296,588 0.80 9.00 259,455 2.00 7.00 7.00PRINCIPAL NU DCS 1.00 119,109 0.00 1.00 114,139 0.00 1.00 1.00PSYCHOLOGIST WTA DCS 0.50 46,080 0.00 0.50 45,217 0.00 0.50 0.50READING SPECIALIST WTA DCS 1.00 91,404 0.00 1.00 90,879 0.00 1.00 1.00SCHOOL BUS DRIVER 808 TR DCS 2.76 75,265 -0.26 3.02 79,572 0.13 2.89 3.69SOCIAL WORKER WTA DCS 1.00 91,404 0.00 1.00 88,779 0.00 1.00 1.00SPARE BUS DRIVER 808 TR DCS 0.52 16,154 0.13 0.39 11,938 0.00 0.39 0.26SPECIAL ED BUS AIDE 808 TR DCS 1.63 47,859 -0.03 1.66 47,079 0.29 1.37 1.33SPECIAL ED DRIVER 808 TR DCS 0.53 14,277 0.00 0.53 13,728 -0.13 0.66 0.00SPECIAL EDUCATION TEACHER WTA DCS 4.30 392,031 0.30 4.00 347,275 1.00 3.00 4.00SPEECH PATHOLOGIST WTA DCS 1.00 72,049 0.00 1.00 69,819 0.00 1.00 1.00WORLD LANGUAGE TEACHER WTA DCS 0.13 12,064 -0.20 0.33 29,590 0.00 0.33 0.33

DCS Total 61.29 3,464,267 0.31 60.98 3,379,730 -0.08 61.06 61.98SAFETY OFFICER NU DISTRICT 0.00 - 0.00 0.00 - -0.50 0.50 0.50

DISTRICT Total 0.00 - 0.00 0.00 - -0.50 0.50 0.50DEPUTY FINANCE DIRECTOR NU FINANCE 1.00 83,100 0.00 1.00 75,000 0.00 1.00 1.00DIRECTOR OF FINANCE AND OPERATIONS NU FINANCE 1.00 107,050 0.00 1.00 105,000 0.00 1.00 1.00PURCHASING COORDINATOR 808 FINANCE 1.00 50,336 0.00 1.00 48,859 0.00 1.00 1.00

FINANCE Total 3.00 240,487 0.00 3.00 228,859 0.00 3.00 3.00ACCOUNTS PAYABLE COOR (TOWN) NU TOWN FINANCE/TOWN 1.00 50,332 0.00 1.00 49,578 0.00 1.00 1.00HR/PR ASSISTANT (TOWN) NU TOWN FINANCE/TOWN 0.00 - -0.10 0.10 4,500 -0.50 0.60 0.60PAYROLL COORDINATOR (TOWN) NU TOWN FINANCE/TOWN 0.40 21,518 -0.20 0.60 36,217 0.00 0.60 0.60PAYROLL SUPERVISOR (TOWN) NU TOWN FINANCE/TOWN 0.60 38,976 0.60 0.00 - 0.00 0.00 0.00PURCHASING AGENT (TOWN) NU TOWN FINANCE/TOWN 0.50 39,917 0.00 0.50 39,327 0.00 0.50 0.50

FINANCE/TOWN Total 2.50 150,743 0.30 2.20 129,622 -0.50 2.70 2.70CLINIC ASSISTANT 808 HEALTH 1.41 41,712 0.00 1.41 40,894 0.00 1.41 1.41

HEALTH Total 1.41 41,712 0.00 1.41 40,894 0.00 1.41 1.41ADMINISTRATIVE ASSISTANT/HR NU HR 1.00 47,288 0.00 1.00 45,469 0.00 1.00 1.00DIRECTOR OF HUMAN RESOURCES NU HR 0.00 - 0.00 0.00 - 0.00 0.00 1.00HUMAN RESOURCE COORDINATOR NU HR 1.00 67,600 0.00 1.00 65,000 0.00 1.00 1.00

HR Total 2.00 114,888 0.00 2.00 110,469 0.00 2.00 3.00SPECIAL ED BUS AIDE 808 TR OOD TRANS 1.00 21,877 -1.00 2.00 42,071 -1.00 3.00 3.00SPECIAL ED DRIVER 808 TR OOD TRANS 5.00 180,592 0.00 5.00 173,722 0.00 5.00 6.00

OOD TRANS Total 6.00 202,469 -1.00 7.00 215,793 -1.00 8.00 9.00EARLY CHIDHOOD COORDINATOR WTA PRE-K 1.00 97,604 0.00 1.00 95,879 0.00 1.00 1.00MUSIC TEACHER WTA PRE-K 0.00 - 0.00 0.00 - -0.25 0.25 0.00NURSE TEACHER WTA PRE-K 0.80 54,987 0.80 0.00 - 0.00 0.00 0.00PARAPROFESSIONAL- PRE SCHOOL 808 PRE-K 6.10 195,843 -0.80 6.90 207,729 0.00 6.90 6.90PRESCHOOL TEACHER WTA PRE-K 4.50 390,893 0.00 4.50 383,590 0.50 4.00 4.00PSYCHOLOGIST WTA PRE-K 0.50 41,131 0.00 0.50 38,097 0.00 0.50 0.50SOCIAL WORKER WTA PRE-K 0.60 38,697 0.00 0.60 37,325 0.00 0.60 0.00SPEECH PATHOLOGIST WTA PRE-K 2.00 155,900 0.00 2.00 150,987 0.40 1.60 2.00

PRE-K Total 15.50 975,055 0.00 15.50 913,607 0.65 14.85 14.40ASSISTANT SUPERINTENDENT NU PRGM/CURR 1.00 139,197 0.00 1.00 134,002 0.00 1.00 1.00DISTRICT DEPT HEAD FINE ARTS WTA PRGM/CURR 0.40 36,366 0.00 0.40 35,516 0.00 0.40 0.40DISTRICT DEPT HEAD FOREIGN LANGUAGE WTA PRGM/CURR 0.40 38,024 0.00 0.40 37,174 0.00 0.40 0.40DISTRICT DEPT HEAD PHYSICAL EDUCATION WTA PRGM/CURR 0.40 37,682 0.00 0.40 36,671 0.00 0.40 0.40DISTRICT DEPT HEAD STUDENT SERVICES WTA PRGM/CURR 0.00 - 0.00 0.00 - 0.00 0.00 0.40DISTRICT DEPT HEAD TECHNOLOGY WTA PRGM/CURR 0.00 - 0.00 0.00 - -0.40 0.40 0.40ELA DISTRICT COORDINATOR WTA PRGM/CURR 0.32 29,377 0.00 0.32 28,697 0.00 0.32 0.32ELL DISTRICT COORDINATOR WTA PRGM/CURR 0.60 58,083 0.00 0.60 56,807 0.00 0.60 0.60

Westerly Public Schools FTE Staffing Report by Location 2021-2022

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Position GROUP Location FTE FY2022 ANNUAL FY2022 FTE CHANGE FTE FY2021 ANNUAL FY2021 FTE CHANGE FTE FY2020 FTE FY2019


READING SPECIALIST WTA PRGM/CURR 0.00 - 0.00 0.00 - -0.10 0.10 0.00STEM CORD WTA PRGM/CURR 0.29 27,029 0.00 0.29 27,518 0.00 0.29 0.29

PRGM/CURR Total 3.41 365,758 0.00 3.41 356,385 -0.50 3.91 4.21ART TEACHER WTA SES 0.60 43,159 -0.20 0.80 52,627 0.00 0.80 0.80BOILERMAN/CUST 808 SES 1.00 48,936 0.00 1.00 47,986 0.00 1.00 1.00BUILDING ASSISTANT 808 SES 0.71 29,993 0.00 0.71 29,415 0.00 0.71 0.71BUILDING SUBSTITUTE TEACHER NU SES 0.00 - 0.00 0.00 - -1.00 1.00 0.75BUS MONITOR 808 TR SES 6.85 86,064 -0.33 7.18 82,691 -1.30 8.48 8.81CAFETERIA/RECESS AIDE NU OTHER SES 2.58 46,305 0.00 2.58 43,470 0.00 2.58 1.81CUSTODIAN/MAINTENANCE 808 SES 1.00 46,369 0.00 1.00 45,270 0.00 1.00 1.00DEAN OF TEACHING & LEARNING WTA SES 1.00 94,538 0.00 1.00 92,013 0.00 1.00 1.00ENGLISH LANGUAGE LEARNER TEACHER WTA SES 2.40 197,857 0.00 2.40 216,273 0.00 2.40 2.40EXECUTIVE ASSISTANT NU SES 1.00 44,050 0.00 1.00 42,354 0.00 1.00 1.00GRADE 1 TEACHER WTA SES 3.00 266,680 0.00 3.00 249,441 0.00 3.00 3.00GRADE 2 TEACHER WTA SES 3.00 236,993 0.00 3.00 226,569 0.00 3.00 3.00GRADE 3 TEACHER WTA SES 3.00 234,763 0.00 3.00 246,828 1.00 2.00 3.00GRADE 4 TEACHER WTA SES 3.00 232,841 1.00 2.00 174,680 -1.00 3.00 3.00HEALTH/PHYSICAL ED TEACHER WTA SES 1.50 133,573 0.04 1.46 121,620 0.06 1.40 1.89KINDERGARTEN TEACHER WTA SES 3.00 272,524 -1.00 4.00 335,606 1.00 3.00 4.00LIBRARIAN WTA SES 1.00 82,417 0.00 1.00 76,349 0.00 1.00 1.00LITERACY ASSITANT NU SES 0.81 24,133 0.00 0.81 23,205 0.06 0.75 0.75MECHANIC 808 SES 0.24 13,255 0.00 0.24 12,996 0.00 0.24 0.24MUSIC TEACHER WTA SES 1.00 90,116 0.20 0.80 70,712 -0.20 1.00 1.00NURSE/TEACHER WTA SES 1.00 64,536 0.00 1.00 62,007 0.00 1.00 1.00PARAPROFESSIONAL- ELL 808 SES 1.82 55,206 0.00 1.82 53,829 0.00 1.82 1.78PARAPROFESSIONAL- KINDERGARTEN 808 SES 2.00 61,336 0.00 2.00 59,953 0.50 1.50 2.00PARAPROFESSIONAL- SPECIAL ED 808 SES 0.00 - 0.00 0.00 - 0.00 0.00 5.00PRINCIPAL NU SES 1.00 119,109 0.00 1.00 116,454 0.00 1.00 1.00PSYCHOLOGIST WTA SES 0.50 46,080 0.00 0.50 45,217 0.00 0.50 0.50READING SPECIALIST WTA SES 1.00 91,804 0.00 1.00 89,679 0.40 0.60 0.60SCHOOL BUS DRIVER 808 TR SES 2.84 77,443 -0.27 3.11 81,875 0.14 2.97 3.78SOCIAL WORKER WTA SES 1.00 90,504 0.00 1.00 88,779 0.00 1.00 0.60SPARE BUS DRIVER 808 TR SES 0.54 16,622 0.13 0.41 12,284 0.00 0.41 0.27SPECIAL ED BUS AIDE 808 TR SES 1.80 52,657 0.75 1.05 31,550 0.04 1.01 1.03SPECIAL ED DRIVER 808 TR SES 0.54 14,690 0.00 0.54 14,125 -0.14 0.68 0.00SPECIAL EDUCATION TEACHER WTA SES 2.80 215,639 0.30 2.50 211,696 0.00 2.50 2.50SPEECH PATHOLOGIST WTA SES 1.00 92,604 0.00 1.00 90,879 0.00 1.00 1.20WORLD LANGUAGE TEACHER WTA SES 0.14 12,073 -0.19 0.33 29,599 0.00 0.33 0.33

SES Total 54.67 3,234,870 0.43 54.24 3,178,031 -0.44 54.68 61.75ASSIST DIRECTOR OF PUPIL PERSONNEL NU SPED 1.00 99,899 1.00 0.00 0.00 0.00 0.00BEHAVIOR SPECIALIST WTA SPED 0.50 46,808 0.00 0.50 45,945 0.00 0.50 1.00DIRECTOR OF PUPIL PERSONNEL NU SPED 1.00 127,289 0.00 1.00 122,489 0.00 1.00 1.00EXECUTIVE ASSISTANT NU SPED 1.00 55,291 0.00 1.00 53,165 0.00 1.00 1.00LOCAL EDUCATION AGENCY COORDINATOR WTA SPED 0.60 56,723 -1.40 2.00 183,357 0.00 2.00 2.00SCHOOL YEAR SECRETARY 808 SPED 1.50 67,389 0.00 1.50 66,084 0.00 1.50 1.49

SPED Total 5.60 453,399 -0.40 6.00 471,040 0.00 6.00 6.49ART TEACHER WTA SSS 0.80 51,629 0.20 0.60 37,204 0.00 0.60 0.60BOILERMAN/CUST 808 SSS 1.00 48,936 0.00 1.00 47,986 0.00 1.00 1.00BUILDING ASSISTANT 808 SSS 0.71 29,493 0.00 0.71 28,915 0.00 0.71 0.71BUILDING SUBSTITUTE TEACHER NU SSS 0.00 - 0.00 0.00 - -1.00 1.00 1.00BUS MONITOR 808 TR SSS 6.61 83,083 -0.31 6.92 79,827 -1.27 8.19 8.50CAFETERIA/RECESS AIDE NU OTHER SSS 2.58 46,305 0.00 2.58 43,470 0.00 2.58 1.81CUSTODIAN/MAINTENANCE 808 SSS 1.00 45,869 0.00 1.00 44,970 0.00 1.00 1.00DEAN OF TEACHING & LEARNING WTA SSS 1.00 94,204 0.00 1.00 92,479 0.00 1.00 1.00EXECUTIVE ASSISTANT NU SSS 1.00 44,050 0.00 1.00 42,354 0.00 1.00 1.00GRADE 1 TEACHER WTA SSS 3.00 271,038 0.00 3.00 263,661 0.00 3.00 3.00GRADE 2 TEACHER WTA SSS 3.00 248,791 0.00 3.00 242,210 0.00 3.00 3.00GRADE 3 TEACHER WTA SSS 3.00 237,432 0.00 3.00 263,358 0.00 3.00 3.00GRADE 4 TEACHER WTA SSS 3.00 250,702 0.00 3.00 235,726 0.00 3.00 3.00HEALTH/PHYSICAL ED TEACHER WTA SSS 1.50 134,373 0.03 1.47 121,697 0.06 1.40 1.65KINDERGARTEN TEACHER WTA SSS 3.00 260,193 0.00 3.00 249,939 -1.00 4.00 4.00LIBRARIAN WTA SSS 1.00 91,804 0.00 1.00 89,679 0.00 1.00 1.00LITERACY ASSITANT NU SSS 0.82 24,133 0.00 0.82 23,205 -0.68 1.50 1.50MECHANIC 808 SSS 0.24 12,801 0.00 0.24 12,552 0.00 0.24 0.24MUSIC TEACHER WTA SSS 0.40 36,202 -0.10 0.50 44,350 -0.50 1.00 1.00NURSE/TEACHER WTA SSS 1.00 64,536 0.00 1.00 62,007 0.00 1.00 1.00PARAPROFESSIONAL- KINDERGARTEN 808 SSS 1.50 46,052 0.00 1.50 45,365 -0.50 2.00 2.00PARAPROFESSIONAL- SPECIAL ED 808 SSS 10.00 310,669 0.00 10.00 304,908 0.00 10.00 10.00PRINCIPAL NU SSS 1.00 122,166 0.00 1.00 121,765 0.00 1.00 1.00PSYCHOLOGIST WTA SSS 0.50 41,131 0.00 0.50 38,097 0.00 0.50 0.50READING SPECIALIST WTA SSS 1.00 90,504 0.00 1.00 88,779 0.60 0.40 1.10SCHOOL BUS DRIVER 808 TR SSS 2.39 65,176 -0.23 2.62 68,906 0.12 2.50 3.18SOCIAL WORKER WTA SSS 1.00 90,504 0.00 1.00 88,779 0.00 1.00 1.00SPARE BUS DRIVER 808 TR SSS 0.46 13,989 0.12 0.34 10,338 0.00 0.34 0.23SPECIAL ED BUS AIDE 808 TR SSS 1.57 46,201 -0.72 2.29 62,493 0.67 1.62 1.62SPECIAL ED DRIVER 808 TR SSS 0.45 12,363 0.00 0.45 11,888 -0.11 0.57 0.00SPECIAL EDUCATION TEACHER WTA SSS 4.80 374,976 0.80 4.00 315,564 0.00 4.00 4.00SPEECH PATHOLOGIST WTA SSS 1.50 141,657 0.50 1.00 93,779 -0.20 1.20 1.40WORLD LANGUAGE TEACHER WTA SSS 0.13 12,064 -0.20 0.33 29,590 0.00 0.33 0.33

SSS Total 60.96 3,443,028 0.09 60.87 3,305,840 -3.82 64.69 65.37ATTENDANCE OFFICER NU STUDENT SUPPORT 0.88 35,789 0.00 0.88 34,413 0.00 0.88 0.88

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STUDENT SUPPORT Total 0.88 35,789 0.00 0.88 34,413 0.00 0.88 0.88CALENDAR YEAR SECRETARY 808 SUPT OFFICE 0.00 - 0.00 0.00 - -1.00 1.00 1.00EXECUTIVE ASSISTANT NU SUPT OFFICE 3.00 163,488 0.00 3.00 157,200 1.00 2.00 2.00SUPERINTENDENT NU SUPT OFFICE 1.00 176,493 0.00 1.00 169,920 0.00 1.00 1.00

SUPT OFFICE Total 4.00 339,981 0.00 4.00 327,120 0.00 4.00 4.00CALENDAR YEAR SECRETARY 808 TECH 1.00 44,511 0.00 1.00 43,638 0.00 1.00 1.00DIRECTOR OF TECHNOLOGY NU TECH 1.00 75,000 0.00 1.00 65,900 0.00 1.00 1.00EDUCATIONAL TECH SYS CORD NU TECH 1.00 54,080 0.00 1.00 52,000 1.00 0.00 0.00HELPDESK TECHNICIAN NU TECH 0.00 - 0.00 0.00 - -1.00 1.00 0.80IT FIELD TECHNICIAN NU TECH 1.00 52,453 0.00 1.00 48,568 0.00 1.00 1.00STUDENT INFORMATION SYSTEM COORDINATOR NU TECH 0.00 - 0.00 0.00 - -1.00 1.00 1.00SYSTEM ADMINISTRATOR NU TECH 1.00 61,574 0.00 1.00 57,013 0.00 1.00 1.00

TECH Total 5.00 287,618 0.00 5.00 267,119 -1.00 6.00 5.80DIRECTOR OF TRANSPORTATION NU TRANS 1.00 68,614 0.00 1.00 65,969 0.00 1.00 1.00DISPATCHER NU TRANS 1.00 52,263 0.00 1.00 48,765 0.00 1.00 1.00TRANSPORTATION SAFETY COORDINATOR NU TRANS 1.00 47,655 0.00 1.00 44,331 0.00 1.00 1.00

TRANS Total 3.00 168,532 0.00 3.00 159,065 0.00 3.00 3.00ADMINISTRATIVE PROGRAM ASSISTANT NU TSCC 0.00 - 0.00 0.00 - -0.68 0.68 0.68CALENDAR YEAR SECRETARY 808 TSCC 0.00 - 0.00 0.00 - -0.88 0.88 2.38CUSTODIAN/MAINTENANCE 808 TSCC 0.00 - 0.00 0.00 - -0.50 0.50 1.00DIRECTOR OF FAMILY & COMMUNITY ENGAGEMENT NU TSCC 0.00 - -1.00 1.00 61,120 0.00 1.00 1.00OST SITE MANAGER NU TSCC 0.00 - 0.00 0.00 - -1.60 1.60 0.80PARENT EDUCATOR NU TSCC 0.00 - 0.00 0.00 - 0.00 0.00 0.31YOUTH DEVELOPMENT PROFESSIONAL NU OTHER TSCC 0.00 - 0.00 0.00 - -3.75 3.75 5.00

TSCC Total 0.00 - -1.00 1.00 61,120 -7.41 8.41 11.17ART TEACHER WTA WHS 3.60 283,420 0.00 3.60 278,292 1.00 2.60 2.60ASSISTANT PRINCIPAL NU WHS 2.00 231,517 0.00 2.00 227,827 0.00 2.00 1.00BOILERMAN/CUST 808 WHS 1.00 48,436 0.00 1.00 47,487 1.00 0.00 0.00BUILDING ASSISTANT 808 WHS 0.79 32,864 0.00 0.79 32,219 -0.77 1.56 1.56BUILDING SUBSTITUTE TEACHER NU WHS 0.00 - 0.00 0.00 - -1.00 1.00 1.00BUSINESS TEACHER WTA WHS 1.00 91,404 0.00 1.00 89,679 -1.00 2.00 2.00CALENDAR YEAR SECRETARY 808 WHS 2.00 89,522 0.00 2.00 87,777 0.00 2.00 2.00COSMO TECHNICAL ASSISTANT NU WHS 1.00 29,857 0.00 1.00 28,709 0.00 1.00 0.80COSMOTOLOGY TEACHER WTA WHS 1.80 130,076 0.00 1.80 128,350 0.80 1.00 1.00CULINARY TEACHER WTA WHS 1.00 93,004 0.00 1.00 90,379 0.00 1.00 1.00CULINARY TECHNICAL ASSISTANT NU WHS 0.87 24,739 0.00 0.87 23,788 0.00 0.87 0.00CUSTODIAN/MAINTENANCE 808 WHS 5.50 253,063 0.50 5.00 225,348 -2.00 7.00 6.00DEAN OF STUDENTS WTA WHS 2.00 184,409 0.00 2.00 180,557 0.00 2.00 2.00DIRECTOR OF ATHLETICS NU WHS 0.50 34,937 0.00 0.50 33,594 0.00 0.50 0.50ENGLISH LANGUAGE ARTS TEACHER WTA WHS 9.00 827,362 -0.40 9.40 844,706 0.00 9.40 10.40ENGLISH LANGUAGE LEARNER TEACHER WTA WHS 1.00 89,316 0.40 0.60 52,314 0.00 0.60 0.60EXECUTIVE ASSISTANT NU WHS 1.00 50,467 0.00 1.00 48,526 0.00 1.00 1.00FAMILY & LIFE SCIENCE TEACHER WTA WHS 0.60 53,705 0.00 0.60 52,670 -0.40 1.00 1.00GUIDANCE COUNSELOR WTA WHS 3.00 278,613 -1.00 4.00 362,771 0.00 4.00 4.00HEALTH/PHYSICAL ED TEACHER WTA WHS 5.60 505,589 -0.20 5.80 511,103 -1.08 6.88 6.18INSTRUCTIONAL COORDINATOR WTA WHS 1.00 95,804 0.00 1.00 93,279 0.00 1.00 1.00LIBRARIAN WTA WHS 0.90 82,624 0.00 0.90 80,711 0.00 0.90 0.90LIBRARIAN/VIRTUAL WTA WHS 0.10 9,180 0.00 0.10 8,968 0.00 0.10 0.10LIBRARY ASSISTANT WTA WHS 0.00 - 0.00 0.00 - -0.71 0.71 0.71MATH TEACHER WTA WHS 9.60 874,995 0.00 9.60 843,926 -0.40 10.00 10.00MECHANIC 808 WHS 0.50 26,607 0.00 0.50 26,087 0.00 0.50 0.50MEDICAL CAREER TEACHER WTA WHS 1.00 94,704 0.00 1.00 90,879 0.00 1.00 1.00MENTAL HEALTH PROFESSIONAL WTA WHS 1.00 78,117 1.00 0.00 - 0.00 0.00 0.00MUSIC TEACHER WTA WHS 1.60 111,338 0.10 1.50 107,680 0.50 1.00 1.00NURSE TEACHER WTA WHS 1.00 91,404 -1.00 2.00 156,108 0.00 2.00 2.00PARAPROFESSIONAL- SPECIAL ED 808 WHS 21.00 658,473 0.00 21.00 644,319 -1.00 22.00 21.00PRINCIPAL NU WHS 1.00 130,886 0.00 1.00 130,886 0.00 1.00 1.00PSYCHOLOGIST WTA WHS 1.00 93,061 0.00 1.00 91,735 0.00 1.00 1.00READING SPECIALIST WTA WHS 1.00 90,504 0.00 1.00 88,779 0.00 1.00 1.00SCHOOL BUS DRIVER 808 TR WHS 5.07 138,435 -0.48 5.55 146,357 0.24 5.31 6.78SCHOOL YEAR SECRETARY 808 WHS 2.64 118,426 0.00 2.64 115,810 0.00 2.64 2.64SCIENCE TEACHER WTA WHS 8.00 718,538 0.00 8.00 701,951 -1.80 9.80 9.80SCIENCE/VIRTUAL WTA WHS 0.20 18,201 0.00 0.20 17,756 0.00 0.20 0.20SECONDARY DEPARTMENT HEAD WTA WHS 1.00 95,861 0.00 1.00 93,335 0.00 1.00 1.00SOCIAL STUDIES TEACHER WTA WHS 7.40 682,997 0.00 7.40 667,026 -1.60 9.00 10.00SOCIAL WORKER WTA WHS 1.40 120,120 0.00 1.40 117,078 -0.50 1.90 2.80SPARE BUS DRIVER 808 TR WHS 0.97 29,712 0.25 0.72 21,958 0.00 0.72 0.48SPECIAL ED DRIVER 808 TR WHS 0.97 26,260 0.00 0.97 25,250 -0.24 1.21 0.00SPECIAL EDUCATION TEACHER WTA WHS 12.00 985,112 1.00 11.00 875,993 1.60 9.40 10.40SPEECH PATHOLOGIST WTA WHS 0.50 45,252 -0.50 1.00 88,779 -0.20 1.20 0.80TECHNOLOGY/CTE TEACHER WTA WHS 5.10 453,960 -0.10 5.20 455,549 0.60 4.60 4.60WORLD LANGUAGE TEACHER WTA WHS 5.20 469,790 0.00 5.20 459,776 -0.40 5.60 5.60

WHS Total 134.41 9,672,666 -0.43 134.84 9,496,071 -7.36 142.21 140.95ART TEACHER WTA WMS 2.00 178,631 0.00 2.00 174,380 0.00 2.00 2.00ASSISTANT PRINCIPAL NU WMS 2.00 230,716 0.00 2.00 221,630 0.00 2.00 2.00BOILERMAN/CUST 808 WMS 1.00 48,936 0.00 1.00 47,986 0.00 1.00 1.00BUILDING ASSISTANT 808 WMS 0.71 22,120 0.00 0.71 21,686 0.18 0.53 0.53BUILDING SUBSTITUTE TEACHER NU WMS 0.00 - 0.00 0.00 - -1.00 1.00 1.00CAFETERIA/RECESS AIDE NU OTHER WMS 3.86 69,458 -0.01 3.87 65,205 0.00 3.87 2.73CALENDAR YEAR SECRETARY 808 WMS 1.00 44,511 0.00 1.00 43,638 0.00 1.00 1.00CUSTODIAN/MAINTENANCE 808 WMS 4.00 184,776 0.00 4.00 180,378 0.00 4.00 4.00

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DEAN OF STUDENTS WTA WMS 1.00 94,504 0.00 1.00 94,079 0.00 1.00 2.00DIRECTOR OF ATHLETICS NU WMS 0.50 34,937 0.00 0.50 33,594 0.00 0.50 0.50ENGLISH LANGUAGE ARTS TEACHER WTA WMS 7.00 613,989 0.00 7.00 608,795 0.00 7.00 7.00ENGLISH LANGUAGE LEARNER TEACHER WTA WMS 1.00 92,604 0.00 1.00 90,879 0.00 1.00 1.00EXECUTIVE ASSISTANT NU WMS 1.00 51,252 0.00 1.00 45,490 0.00 1.00 1.00FIELD CUSTODIAN/MAINTENANCE 808 WMS 1.00 51,606 0.00 1.00 47,633 0.00 1.00 1.00GRADE 5 TEACHER WTA WMS 8.00 689,576 0.00 8.00 712,651 -1.00 9.00 9.00GUIDANCE COUNSELOR WTA WMS 2.00 183,965 0.00 2.00 181,814 0.00 2.00 2.00HEALTH/PHYSICAL ED TEACHER WTA WMS 3.00 251,142 -0.90 3.90 329,610 0.60 3.30 4.33LIBRARIAN WTA WMS 1.00 90,504 0.00 1.00 88,779 0.00 1.00 1.50LIBRARY ASSISTANT WTA WMS 0.00 - 0.00 0.00 - -0.71 0.71 0.71LOCAL EDUCATION AGENCY COORDINATOR WTA WMS 0.00 - -1.00 1.00 91,279 0.00 1.00 1.00MATH TEACHER WTA WMS 9.00 804,310 0.00 9.00 792,513 0.00 9.00 9.00MATH/SCIENCE WTA WMS 0.00 - -1.00 1.00 88,390 0.00 1.00 1.00MECHANIC 808 WMS 0.74 40,682 -0.01 0.75 39,888 0.00 0.75 0.75MUSIC TEACHER WTA WMS 3.00 254,162 0.00 3.00 244,242 0.00 3.00 3.00NURSE TEACHER WTA WMS 1.00 89,316 0.00 1.00 87,190 0.00 1.00 1.00PARAPROFESSIONAL- ELL 808 WMS 2.00 60,836 0.00 2.00 59,653 0.00 2.00 2.00PARAPROFESSIONAL- SPECIAL ED 808 WMS 9.00 284,197 0.00 9.00 278,162 -0.90 9.90 12.50PRINCIPAL NU WMS 1.00 134,383 0.00 1.00 134,383 0.00 1.00 1.00PSYCHOLOGIST WTA WMS 1.00 91,004 0.00 1.00 88,779 0.00 1.00 1.00READING SPECIALIST WTA WMS 3.00 272,813 0.00 3.00 269,336 0.00 3.00 3.00SCHOOL BUS DRIVER 808 TR WMS 7.94 216,910 -0.76 8.70 229,322 0.38 8.32 10.60SCHOOL YEAR SECRETARY 808 WMS 0.88 39,875 0.00 0.88 39,103 -0.50 1.38 2.25SCIENCE TEACHER WTA WMS 7.00 632,576 0.00 7.00 618,495 0.00 7.00 7.00SOCIAL STUDIES TEACHER WTA WMS 8.00 729,647 0.00 8.00 713,441 0.00 8.00 8.00SOCIAL STUDIES\ELA TEACHER WTA WMS 0.00 - -1.00 1.00 91,279 0.00 1.00 1.00SOCIAL WORKER WTA WMS 1.70 155,108 0.20 1.50 134,068 -0.20 1.70 1.72SPARE BUS DRIVER 808 TR WMS 1.51 46,555 0.37 1.14 34,406 0.00 1.14 0.75SPECIAL ED DRIVER 808 TR WMS 1.51 41,146 0.00 1.51 39,563 -0.38 1.89 0.00SPECIAL EDUCATION TEACHER WTA WMS 10.00 855,436 0.00 10.00 847,302 -2.00 12.00 11.00SPEECH PATHOLOGIST WTA WMS 1.00 91,804 0.00 1.00 90,079 -0.60 1.60 1.40TECHNOLOGY TEACHER WTA WMS 3.00 255,980 0.00 3.00 249,899 0.00 3.00 3.00WORLD LANGUAGE TEACHER WTA WMS 3.00 267,036 0.00 3.00 261,858 0.00 3.00 3.00

WMS Total 115.35 8,297,005 -4.11 119.46 8,510,857 -6.13 125.59 129.27Grand Total 490.98 32,006,661 -5.31 496.29 31,659,925 -26.47 522.76 538.75

COACHES/ADVISORS 265,967 250,514 OVERTIME 116,685 113,185 OTHER (After School, Summer, Prof.Dev.) 122,750 110,750 SUBSTITUTES 524,332 524,332

Total Salary & Other Compensation 33,036,395 32,658,706

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07/07/2021 12:55 |*** Town of Westerly LIVE Database *** |P 12068zlev |NEXT YEAR BUDGET DETAIL REPORT |bgnyrpts

PROJECTION: 22201 FY2021-2022 School General Fund

ACCOUNTS FOR:Central Office VENDOR QUANTITY UNIT COST 2022 Final Appr20000332 55401 - CENTRAL OFF ADVERTISING COSTS 14,000.00 * 1.00 14,000.00 14,000.00

Advertising for bids, bus routes, jobs, other notices. Primary vendor and report to the community - Westerly Sun.

20000332 57306 - CENTRAL OFF FURNITURE 7,000.00 * 1.00 7,000.00 7,000.00

Furniture and Fixtures - district

11000531 53301 - SUPT OFFICE TRAINING SERV 3,500.00 * 1.00 3,500.00 3,500.00

Conferences, admin retreat

11000531 53705 - SUPT OFFICE POSTAGE 18,888.00 * 1.00 15,000.00 15,000.00

Postage 1.00 3,888.00 3,888.00

Postage machine lease

11000531 53706 - SUPT OFF CATERING FOOD REIMB 800.00 * 1.00 800.00 800.00

snacks and drinks for meetings

11000531 55803 - SUPT OFFICE EE TRAVEL NON TCHR 1,350.00 * 1.00 1,200.00 1,200.00

Superintendent travelto meetings & trainings

1.00 150.00 150.00 Travel to meetings and trainings - office staff

11000531 56101 - SUPT OFFICE GEN SUPPLIES 5,100.00 * 1.00 2,000.00 2,000.00

copier and copy overages 1.00 3,100.00 3,100.00

materials, printings, supplies/maintenance, office, water cooler supplies

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ACCOUNTS FOR:Superintendent Office VENDOR QUANTITY UNIT COST 2022 Final Appr11000531 58101 - SUPT PROFESSIONAL ORG FEES 7,444.00 * 1.00 75.00 75.00

International Literacy dues 1.00 4,685.00 4,685.00

National School Board dues 1.00 2,020.00 2,020.00

RISSA Dues 1.00 200.00 200.00

Rotary 1.00 215.00 215.00

Recycling for RI Education 1.00 160.00 160.00

Notary Dues 1.00 89.00 89.00

ASCD

11010313 53410 - SCH COM POLICE DETAILS 4,704.00 * 24.00 196.00 4,704.00

Police detail for School Committee meetings

11010531 53303 - SCH COM CONFERENCE 302.00 * 1.00 302.00 302.00

School Committee members'Professional Development costs

11010531 53406 - SCH COM OTHER SERV 2,050.21 * 1.00 2,050.21 2,050.21

Consulting

11010531 53502 - SCH COM OTHER TECH SERV 9,678.50 * 24.00 175.00 4,200.00

School Committee videoing costs 1.00 5,478.50 5,478.50

School Committee tech services

11010531 55207 - SCH COM PROFESSIONAL LIAB INS 16,260.00 * 1.00 16,260.00 16,260.00

Commercial Insurance Premiums

Increased $2,121 after department budget- received estimates from Town 2/22/21, property and liability predicting a 15% increase

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ACCOUNTS FOR:School Committee VENDOR QUANTITY UNIT COST 2022 Final Appr11010531 56101 - SCH COM SUPPLY/MATERIAL 1,000.00 * 1.00 1,000.00 1,000.00

supplies, photos

11010531 57311 - SCH COM TECH SOFTWARE 5,362.00 * 1.00 5,362.00 5,362.00

Clerkbase costs

11010531 58101 - SCH COM PROF ORG FEES 7,412.47 * 1.00 .00 .00

NESDEC Fee, in Superintendent budget

1.00 7,390.00 7,390.00 RIASC - RI Assn of School Committeees

1.00 22.47 22.47 Wired - dues

20000532 53402 - DIST LEGAL 112,500.00 * 1.00 37,500.00 37,500.00

Legal Council for SchoolCommittee attorney

1.00 75,000.00 75,000.00 Legal fees, negotiations, openlegal cases

20000532 53409 - DIST LEGAL NEGOTIATIONS/AR 500.00 * 1.00 500.00 500.00

Arbitration

11200222 53301 - DIST STAFF DEV TRAINING SERV 67,302.40 * 1.00 8,545.00 8,545.00

Nonviolent Crisis Intervention Training- Required for certain Paraprofessionals and Educatorswho work with Special Education, also required for administrators.Nonviolent Crisis Intervention Training is required for certain paraprofessionals and educators who work with special education and is required for administrators. Two trainers, recert annually

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ACCOUNTS FOR:Staff Development Support VENDOR QUANTITY UNIT COST 2022 Final Appr

and deliver training to certified and noncertified staff who recertify or require first time training. Initial: trainees $3000. trainers $480; recertification: trainees $3000, trainers $240; trainerrecertification $200; books/materials $1625

1.00 1,600.00 1,600.00

AIMSWEB+Professional learning for ongoing data cycle of inquiryrequirements

1.00 100.00 100.00

RI Science Teachers AssociationProfessional learning to support science

264.00 2.65 699.60

UCONNNortheast PBIS LEA training

1.00 2,500.00 2,500.00

Restore to 2019-2020 amount. SEL - social emotional learningPD for educatorsProfessional learning to implement the new SEL state standards

1.00 1,500.00 1,500.00

Restore to 2019-2020 amount. Technology trainingProfessional learning to support tech vision plan, AIPinitiatives, and planned 1:1 program

17.00 771.90 13,122.30

URI - DCS Gemsnet science trainingGEMS-Net Professional Development - Teachers attendmultiple science trainings aligned to science kits at URI; receive in classroom coaching; in classroom implementation and pedagogical supports

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17.00 771.90 13,122.30

URI - SES Gemsnet science trainingGEMS-Net Professional Development - Teachers attendmultiple science trainings aligned to science kits at URI; receive in classroom coaching; in classroom implementation and pedagogical supports

17.00 771.90 13,122.30

URI - SSS Gemsnet science trainingGEMS-Net Professional Development - Teachers attendmultiple science trainings aligned to science kits at URI; receive in classroom coaching; in classroom implementation and pedagogical supports

11.00 771.90 8,490.90

URI - WMS Gemsnet science trainingGEMS-Net Professional Development - Teachers attendmultiple science trainings aligned to science kits at URI; receive in classroom coaching; in classroom implementation and pedagogical supports

75.00 60.00 4,500.00

Youth Mental Health First Aid training/professional development.Every year the district will train 75 staff in YMHFA untilall district personnel are trained. This is a district goal aligned with the DSP Community Wellbeing Goal. Training session cost is $1500/25 participants.

.00 .00 .00

Restore to 2019-2020 amount. Instruction professional

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development to strengthen the coreremoved

Final-Decreased total District staff professional development by $7500

.00 .00 .00 Restore to 2019-2020 amount. Curriculum alignment and revision work focus at providing a consistent viable and accessable curriculumremoved

Final-Decreased total District staff professional development by $7500Professional learning to strengthen the core and support initiatives in the AIP

.00 .00 .00

Restore to 2019-2020 amount. Assessment professional development to strengthen core,support RtI, MTSS, and districtcurriculum effectiveness

Final-Decreased total District staff professional development by $7500Professional learning to strengthen the core and support initiatives in the AIP

11200222 53303 - STAFF DEV CONFERENCE 2,495.00 * 1.00 .00 .00

Skyward TrainingremovedProfessional learning and training to support implementation of SIS, tech plan, and AIP initiatives.

1.00 995.00 995.00

Restore to 2019-2020 one unit for East Bay Educational - MathAddvantage

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Math Addvantage $995/Teacher Math professional developmentfor elementary educators aligned to CCSS needed to implement math curriculum, strengthen the core & AIP initiatives.

1.00 1,500.00 1,500.00

LIS ConferenceSupports HS professional learning, HS regulation changes, strengthening core, and AIP.

13000122 56101 - CURR SUPPLY/MATERIAL 17,662.00 * 1.00 16,385.00 16,385.00

Curriculum materials to supportpiloting of new curriculum, supports AIP initiative 2

1.00 1,277.00 1,277.00 Copy/copier costs

13000222 53301 - CURR STAFF DEV TRAINING SERV 6,000.00 * 1.00 6,000.00 6,000.00

Contractual Professional Development Assistant Superintendent

13000521 55803 - CURR DEV EE TRAVEL NON TCHR 1,000.00 * 4.00 250.00 1,000.00

Mileage for STEM and ELA District Coordinators to travelbetween schools

14000521 55803 - DIST TRUANT EE TRAVEL NON TCHR 1,500.00 * 1.00 1,500.00 1,500.00

Non-Teacher Special Ed in-district travel to meetings & trainings

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ACCOUNTS FOR:Student Support VENDOR QUANTITY UNIT COST 2022 Final Appr

14050214 53210 - SPED MUSIC THERAPY/PERF ARTS 50,000.00 * 1.00 50,000.00 50,000.00

MUSIC THERAPY Services and evaluations provided by contract provider to be in compliance with IEPsNeuro developmental therapist servicesMusic therapist services, $98.50 an hour,$59.50 an hour -Underbudgeted for at least the past three years - needs an increase of $12,000.00. (From 38,000.00 to $50,000).

14050216 56115 - SPED MEDICAL SUPPLIES 3,775.00 * 1.00 1,775.00 1,775.00

Supplies to perform Child Outreach screenings per RI regulationsThese are medical supplies- ear tips for hearing testing

1.00 2,000.00 2,000.00

Special programs require gloves, pads, wipes, lotion, table paper for toileting

14050222 53301 - SPED TRAINING SERV 4,500.00 * 1.00 4,500.00 4,500.00

Contractual Professional Development Director of Pupil PersonnelPer new contract

14050222 56101 - SPED GEN SUPPLY/MATERIAL 7,777.00 * 1.00 1,277.00 1,277.00

Copy overages-Special Ed Aztec 1.00 6,500.00 6,500.00

Special Education materials to provide access for all studentsto their grade level curriculum

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ACCOUNTS FOR:Special Education VENDOR QUANTITY UNIT COST 2022 Final Appr14050231 55803 - SPED EE TRAVEL NON TCHR 300.00 * 1.00 300.00 300.00

Special Ed in district support staff travel to meeting & trainings

14050321 54201 - SPED DISPOSAL SERVICES 1,287.50 * 1.00 1,287.50 1,287.50

Confidential shredding

14050321 54406 - SPED WIRELESS COM 2,640.00 * 4.00 660.00 2,640.00

Special Education Annual Cell phone cost

14052130 53402 - SPED LEGAL 24,000.00 * 1.00 24,000.00 24,000.00

Legal representation and consultation for compliance with Special Education regulations and due process responsibilities $175 p/hr

14052132 53206 - SPED AUDIOLOGY 20,000.00 * 1.00 20,000.00 20,000.00

Cost varies-annual needs- includes traning, evaluations, and equipmentCost varies-repairing infaredsystem-FM systemrepair and maintenance of FM systems and receiversConsultation and training on equipment for staffevaluations for Central Auditory Processingvaries$4295 each, $95 an hour, $95 an hour

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ACCOUNTS FOR:Special Education VENDOR QUANTITY UNIT COST 2022 Final Appr14052134 56101 - SPED SUPPLY/MAT OUTREACH 1,150.00 * 1.00 1,150.00 1,150.00

WB Mason envelopes, labels, stickers, clamps, paperclips -Child Outreach, Screening/Testing Materials

14052232 53205 - SPED PSYCHOLOGIST CONTRACTED 100,000.00 * 1.00 100,000.00 100,000.00

Service and evaluations provided by contracted providerto be in compliance with IEPsBoard Certified Behavior AnalystBehavior Technician, $94.50 an hour, $34.50 an hour

14052232 53406 - SPED OTHER SERV 9,450.00 * 1.00 9,450.00 9,450.00

Time Study - claims processing fees

21010122 56101 - SPED SUPPLIES 3,000.00 * 1.00 3,000.00 3,000.00

Supplies for secretaries and director-pens, pads, post its, file cabinets, envelopes

varies

21010122 57309 - SPED TECH HARDWARE 13,662.60 * 1.00 13,662.60 13,662.60

Amazon, Apple, Walmart - Technology and apps to be in compliance with assistive technology needs of students per IEPs

21020122 56110 - SPED TEST SUPPLIES 1,492.50 * 1.00 1,492.50 1,492.50

SLP- evaluation materials

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ACCOUNTS FOR:Special Education VENDOR QUANTITY UNIT COST 2022 Final Appr21020122 57311 - SPED TECH SOFTWARE 6,250.00 * 1.00 6,250.00 6,250.00

Power School - previously TIENET IEP Program subscriptionfor writing IEP documents (Under budgeted for past three years.)

21030232 53213 - SPED EVALUATIONS 10,000.00 * 1.00 10,000.00 10,000.00

EVALUATIONS - CLINICAL Various clinicians based on evaluation needsOutside evaluations- either by district request or IEP

21040121 57311 - SPED TECH SOFTWARE 4,184.58 * 1.00 4,184.58 4,184.58

Direct Support and MaintenanceIndirect Support and MaintenanceParent/Student Portal, TeacherGradebook

21240232 53208 - SPED SPECIALISTS 60,000.00 * 1.00 60,000.00 60,000.00

SPECIALISTS Evaluations and training for assistive technology based on consent andregulationsEvaluations, services and training for RI Vision Educational Services and Orientation/ Mobility for compliance with IEPsTraining and consultation services as identified by IEP teams to be in complianceTeacher of deaf for consultation, training, services and evaluations as perIEPsCost for evaluations and consultations as determined by IEP teams required at no cost to parent$135 an hour, $125 an hour, $95an hour, $125 an hour, varies

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ACCOUNTS FOR:Special Education VENDOR QUANTITY UNIT COST 2022 Final Appr

21240232 53211 - SPED PHYSICAL THERAPISTS 51,250.00 * 1.00 51,250.00 51,250.00

PHYSICAL THERAPY Services and evaluations provided by contract provider to be in compliance with IEPs$85.00 an hour

21240232 56101 - SPED SUPPLY/MAT PT 5,000.00 * 1.00 5,000.00 5,000.00

Physical Therapy Supplies and Equipment - For use with students receiving contracted Physical Therapy Services beingprovided to be in compliance with IEPs Services.

21250232 53203 - SPED OCCUPATIONAL THERAPIST 261,250.00 * 1.00 261,250.00 261,250.00

Occupational Therapy - Servicesand evaluations provided by contracted provider to be in compliance with IEPsServices and evaluations (OT) Services (COTA), $68.50 an hour, $45.60 an hour

21250232 56101 - SPED SUPPLY/MAT OT 5,000.00 * 1.00 5,000.00 5,000.00

Occupational Therapy Supplies and Equipment - For use with students receiving contracted Occupational Therapy Services being provided to be in compliance with IEPs Services.

21350232 53207 - SPED INTERPRETERS 10,000.00 * 1.00 10,000.00 10,000.00

INTERPRETERS Various providersThis line item is being reviewed due to the funds notbeing connected to special education needs or services. However to remain compliant, we need special ed funds allocated for meetings, parent communication and

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ACCOUNTS FOR:Special Education VENDOR QUANTITY UNIT COST 2022 Final Appr

translating documents.

12000313 53301 - DIST SAFETY TRAINING SERV 2,000.00 * 1.00 2,000.00 2,000.00

Safety training

12000313 54902 - DIST ALARM & FIRE SAFETY 58,517.80 * 11.00 350.00 3,850.00

Complete audit of video system at all schools. Will include recommendation for replacement with budget esitmates.

7.00 632.50 4,427.50 Raptor Volunteer Management Software Access Fee plus training for all locations

6.00 599.50 3,597.00 Raptor Vistor Management SystemAccess Fee

4.00 544.50 2,178.00 Raptor CR5400 Duplex Scanner - Additional needs for License readers

1.00 2,200.00 2,200.00 Intercom Replacement funds

4.00 227.15 908.60 Additional Bearcom Walkie talkies

1.00 16,056.70 16,056.70 "During the year we go through a safety review and building risk assessment process acrossthe district. Upon completion of this process both capitol and operatingprojects are defined. Operating/maintenance projects may include improving signagerepairing/replacing items that are damaged throughout the year. The removal of vegetationto improve sightlines or mitigate potential safety issues."

1.00 25,300.00 25,300.00 Safety Officer use in district for emergencies

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ACCOUNTS FOR:District VENDOR QUANTITY UNIT COST 2022 Final Appr

20010313 54902 - BH SAFETY ALARM & FIRE SAFETY 16,094.27 * 1.00 920.70 920.70

Annual security alarm contract 1.00 11,991.10 11,991.10

Fire prevention repairs-updates/code compliance

1.00 3,182.47 3,182.47 fire prevention testing and inspection, yearly escalator

20010321 54201 - BH DISPOSAL SERVICES 14,653.53 * 1.00 9,856.82 9,856.82

Annual disposal service contract

1.00 4,796.71 4,796.71 Additional waste or recycle pick up

20010321 54202 - BH SNOW PLOWING 6,000.00 * 1.00 6,000.00 6,000.00

estimated snow plow costs (+3%)

20010321 54203 - BH CUSTODIAL SERVICES 32,703.36 * 1.00 32,703.36 32,703.36

Aramark facilities management contract- 16% of $204,396 - allocated by net sq. ft.Represents BES removal from program

20010321 54204 - BH GROUNDSKEEPING 2,800.00 * 1.00 2,800.00 2,800.00

Playground, inspections and field maintenance

20010321 54205 - BH RODENT & PEST CONTROL 1,100.00 * 1.00 1,100.00 1,100.00

Pest Control Annual ContractNot broken out, added line

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ACCOUNTS FOR:Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr20010321 54311 - BH MAINT & REPAIR FURN/FIX 7,490.00 * 1.00 7,490.00 7,490.00

FSE repair, elevator, chair lift insp., and maint.Not broken out, added line

20010321 54312 - BH MAINT & REPAIR - BUILDING 14,500.00 * 1.00 14,500.00 14,500.00

Wall,ceiling,floor, roof, door,window maint. and repairs

20010321 54321 - BH BUILDING UPKEEP R & M ELEC 5,400.00 * 1.00 5,400.00 5,400.00

Labor only for running wire/testing/ installation

20010321 54322 - BH BUILDING UPKEEP R & M HVAC 7,500.00 * 1.00 7,500.00 7,500.00

HVAC Repairs, install, replacementNot broken out, added line

20010321 54324 - BH BUILDING UPKEEP R & M PLUMB 13,750.00 * 1.00 13,750.00 13,750.00

Repair/replace sinks, faucets, toilets, pipes, water fountains

20010321 54403 - BH TELEPHONE 1,800.00 * .05 36,000.00 1,800.00

Phone System (SIP Trunks, DID, e911, and Cox 911 lines) - $36,000 total

20010321 54406 - BH WIRELESS COM 4,620.00 * 7.00 660.00 4,620.00

Administration Annual Cell phone cost

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ACCOUNTS FOR:Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr20010321 54602 - BH EQUIP RENTAL 575.00 * 1.00 575.00 575.00

Equipment rental for projects/repairs

20010321 55201 - BH PROPERTY/LIABILITY INS 18,084.83 * 1.00 18,084.83 18,084.83

Commercial Insurance Premiumsreduced

Final- received estimates from Town 2/22/21, property and liability predicting a 15% increaseproperty, liability, auto, crime

20010321 56201 - BH NATURAL GAS 9,891.87 * 1.00 1,538.22 1,538.22

40,823CCF x .471National Grid Gas Heat

1.00 3,426.78 3,426.78

36,409.69 CCF x 1.21sreduced

9.00 547.43 4,926.87

Insulation Project9 months out of the year our costs may increase to pay off5-yr project

20010321 56211 - BH MAINT OTHER SUPPLIES 4,200.00 * 1.00 4,200.00 4,200.00

Other misc. supplies, Compressor, generator service repairNot broken out, added line

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ACCOUNTS FOR:Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr20010321 56214 - BH PAINT 1,500.00 * 1.00 1,500.00 1,500.00

Facility Paint & SuppliesNot broken out, added line

20010321 56215 - BH ELECTRICITY 2,785.43 * 1.00 2,765.05 2,765.05

Direct Energy charge; 8% of 515329.6 KWH @ .06707, increased usage by 3%

1.00 20.38 20.38 Direct Energy usage; 8% of 3797.61 KWH @ .06707, increasedusage by 3%

20010321 56216 - BH LUMBER & HARDWARE 1,500.00 * 1.00 1,500.00 1,500.00

Misc. lumber & hardware supplies

20010321 56217 - BH PLUMBING SUPPLIES 5,000.00 * 1.00 5,000.00 5,000.00

Misc. plumbing & heating supplies

20010321 56218 - BH ELECTRICAL SUPPLIES 4,250.00 * 1.00 4,250.00 4,250.00


20010321 56219 - BH CUSTODIAL SUPPLIES 4,000.00 * 1.00 4,000.00 4,000.00

Misc. plumbing & heating suppliesNot broken out, added line

20010321 56220 - BH SUPPLIES SNOW & ICE 100.00 * 1.00 100.00 100.00

Ice melt and other snow removaltools

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ACCOUNTS FOR:Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr

21040332 53301 - FINANCE TRAINING SERV 2,500.00 * 1.00 2,500.00 2,500.00

(1) Conference

21040332 53406 - FINANCE OTHER SERV 3,900.00 * 1.00 3,900.00 3,900.00

Shredding, Document Storage

21040332 53502 - FINANCE OTHER TECH SERV 7,365.00 * 1.00 7,365.00 7,365.00

4 days of onsite Munis utilization support

21040332 55803 - FINANCE EE TRAVEL NON TCHR 580.00 * 1.00 580.00 580.00

State/RIDE meetings

21040332 56101 - FINANCE SUPPLY/MATERIAL 5,800.00 * 1.00 5,000.00 5,000.00

Office Supplies 1.00 800.00 800.00

Copier

21040332 57311 - FINANCE TECH SOFTWARE 68,314.88 * 1.00 68,314.88 68,314.88

MUNIS- -Munis Financials & Payroll (Applic Tracking & Emp.Self Serv)-$41,437.88, MUNIS - Tyler forms processing maint-$1,722, MUNIS - Grants and Project - Maintenance-$800, MUNIS - Executime Maintenance-$6,000, MUNIS - Executime Hardware Maintenance- $2,200, Tyler Reporting Services - Maintenance-$900, Tyler ContentManager - Purchase-$9,660, Tyler Content Manager Maintenance-$2,520, MUNIS - Employee Self Service-$3,075

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ACCOUNTS FOR:Finance VENDOR QUANTITY UNIT COST 2022 Final Appr21040332 58101 - FINANCE PROFESSIONAL ORG FEES 1,713.00 * 1.00 1,713.00 1,713.00

(2) GFOA $560, (1) AICPA $285, (1) RISCPA $218,(2) RIASBO $425, (1) $225 RIDE

21040332 58901 - FINANCE MISCELLANEOUS 549.00 * 1.00 549.00 549.00

21042500 53401 - FINANCE AUDITING SERVICES 41,628.00 * 1.00 41,628.00 41,628.00

Estimated audit fee

21050332 53301 - HR TRAINING SERV 5,000.00 * 1.00 5,000.00 5,000.00

Substitute Teacher Training

21050332 53303 - HR CONFERENCE 3,000.00 * 1.00 2,000.00 2,000.00

Professional learning for HR Coordinator

1.00 1,000.00 1,000.00 Conference/workshop Human Resources staff

21050332 54406 - HR WIRELESS COM 660.00 * 1.00 660.00 660.00

HR Coordinator Cell

21050332 55803 - HR EE TRAVEL NON TCHR 750.00 * 1.00 750.00 750.00

Travel to meetings, trainings, mileage

21050332 56101 - HR GEN SUPPLY/MAT 1,000.00 * 1.00 1,000.00 1,000.00

HR copy overages-Aztec, shredding bins, badges, lanyards, badge sleeves, badge ribbon printer, file folders, hanging folders, labels, post-its, pens, highlighters, staples, paperclips, rubber bands, binder clips, tape, letter size envelopes, large

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ACCOUNTS FOR:Human Resources VENDOR QUANTITY UNIT COST 2022 Final Appr

envelopes, sharpies, dry erase markers (based on py)

21050332 57311 - HR TECH SOFTWARE 31,591.61 * 1.00 8,249.15 8,249.15

Frontline Technologies - Absence Management (formerly Aesop)

1.00 8,726.56 8,726.56 Frontline Technologies - My Learning Plan (MLP) and Employee Evaluation Management (EEM)

1.00 11,000.00 11,000.00 Frontline Technologies - Recruiting & Hiring

1.00 2,295.00 2,295.00 Tyler Technologies - Munis Employee Self Service (ESS)

1.00 1,320.90 1,320.90 eFMLA

21050332 58101 - HR PROFESSIONAL ORG FEES 2,500.00 * 1.00 2,500.00 2,500.00

Based on current year actuals

24010321 54406 - TECH BLDG UPKEEP WIRELESS COM 2,640.00 * 4.00 660.00 2,640.00

Technology Annual Cell phone cost

24010321 54602 - TECH BLDG UPKEEP EQUIP RENTAL 161.00 * 1.00 161.00 161.00


24010331 53301 - DATA PROCESS TRAINING SERV 4,000.00 * 1.00 2,500.00 2,500.00

Vmware vCenter Professional certification

1.00 1,500.00 1,500.00 Google Admin Level 2 certification

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ACCOUNTS FOR:Technology VENDOR QUANTITY UNIT COST 2022 Final Appr24010331 53502 - DATA PROCESS OTHER TECH SERV 77,416.38 * 1.00 750.00 750.00

Zoho Support (3 Technicians): Remote assistance software

1.00 900.00 900.00 OSHEAN VPN Licensings (Used forSkyward, Secure Site-to-Site Connections)

1.00 2,800.00 2,800.00 Skyward Custom Report Training

10.00 100.00 1,000.00 Google Admin Professional Support Hours (Google Admin consultanting)

1.00 250.00 250.00 Rhode Island Society of Technology Educators Membershipfee

1.00 1,200.00 1,200.00 North Amercian Google TechnicalCollaborative

1.00 500.00 500.00 Organization/Consortium Membership Fees

1.00 200.00 200.00 westerlyps.org Domain Name lease/renewal

1.00 300.00 300.00 SSL Certificate for the WPS wireless networks (WPS-DC)

1.00 650.00 650.00 Star Wildcard Certificate (For Security on internally hosted websites) Renewal

59.00 295.00 17,405.00 Blue Socket Support and Service(Service and support for Wireless Networks at WHS, WMS, DCS, SSS and SES)

1.00 119.00 119.00 Crystal Report Fees for Skyward

1.00 6,000.00 6,000.00 ISCORP: Skyward Student Information System Hosting

1.00 500.00 500.00 Money for Projector Mounting (Wood, finishing)

128.00 40.00 5,120.00 S2 Badge Support and Service Cost - Renews in March 2021

2,900.00 1.00 2,900.00 TEC SDPA Pricing - Student DataPrivacy

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ACCOUNTS FOR:Technology VENDOR QUANTITY UNIT COST 2022 Final Appr 12.00 70.00 840.00

OSHEAN: Virtual Circuit Support(networking)

2.00 6,228.69 12,457.38 Storage Array Support and Sevice (4hr replacement window 24/7) (1 year SnS) for WHS and WMS

1.00 6,500.00 6,500.00 Gradutation Streaming and recording for WHS

12.00 200.00 2,400.00 Zoom - Annual subscription cost

225.00 65.00 14,625.00 Chromebook Insurance for WHS 1 to 1

1.00 .00 .00 ATG Phone Support (3 YR Free - FY25)

24010331 54602 - DATA PROCESS EQUIP RENTAL 140.00 * 1.00 140.00 140.00


24010331 54603 - DATA PROCESS LEASING 70,000.00 * 1.00 70,000.00 70,000.00

Leasing of equipment - Copier Support & Service

24010331 55803 - DATA PROESS EE TRAVEL NON TCHR 1,500.00 * 1.00 1,500.00 1,500.00

Tech dept staff travel to schools/meetings

24010331 56101 - TECH SUPPLY/MAT NON INST 300.00 * 1.00 300.00 300.00

Purchasing of office supplies

24010331 57311 - DATA PROCESS TECH SOFTWARE 1,000.00 * 1.00 1,000.00 1,000.00

Helpdesk Hosting Service

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ACCOUNTS FOR:Technology VENDOR QUANTITY UNIT COST 2022 Final Appr

26000313 54902 - TRANS FIRE SAFETY ALARM & FIRE 1,125.12 * 1.00 918.50 918.50

fire prevention repairs - updates/code compliance

1.00 206.62 206.62 fire prevention testing and inspection, yearly escalator

26000321 54201 - TRANS DISPOSAL SERVICES 949.72 * 1.00 638.66 638.66

annual disposal service contract

1.00 311.06 311.06 Additional waste or recycle pick up

26000321 54202 - TRANS SNOW PLOWING 1,500.00 * 1.00 1,500.00 1,500.00


26000321 54203 - TRANS CUSTODIAL SERVICES 2,043.96 * 1.00 2,043.96 2,043.96


26000321 54205 - TRANS BLDG RODENT & PEST CONT 800.00 * 1.00 800.00 800.00

Pest Control Annual Contract

26000321 54311 - TRANS MAINT & REPAIR FURN/FIX 535.00 * 1.00 535.00 535.00

FSE, general equip. repair

26000321 54312 - TRANS MAINT & REPAIR -BUILDING 2,000.00 * 1.00 2,000.00 2,000.00


Page 144



ACCOUNTS FOR:Transportation VENDOR QUANTITY UNIT COST 2022 Final Appr26000321 54321 - TRANS BLDG UPKEEP R & M ELEC 1,800.00 * 1.00 1,800.00 1,800.00

Labor only for running wire/testing/ installationNot broken out, added line

26000321 54322 - TRANS R & M HVAC 3,750.00 * 1.00 1,250.00 1,250.00

HVAC Repairs, install, replacement

1.00 2,500.00 2,500.00 Wall,ceiling,floor, roof, door,window maint. and repairsNot broken out, added line

26000321 54324 - TRANS R & M PLUMBING 1,250.00 * 1.00 1,250.00 1,250.00


26000321 54402 - TRANS WATER/SEWER 742.54 * 1.00 742.54 742.54

Water/Sewer

26000321 54403 - TRANS TELEPHONE 1,800.00 * .05 36,000.00 1,800.00


26000321 54406 - TRANS WIRELESS COM 1,980.00 * 3.00 660.00 1,980.00

Transportation Annual Cell phone cost

26000321 56209 - TRANS FUEL OIL 2,000.00 * 1.00 2,000.00 2,000.00

Fuel oil for building - level fund

Page 145



ACCOUNTS FOR:Transportation VENDOR QUANTITY UNIT COST 2022 Final Appr26000321 56211 - TRANS OTHER SUPPLIES 787.50 * 1.00 787.50 787.50

Other misc. supplies, Compressor, generator service repair

26000321 56214 - TRANS PAINT 500.00 * 1.00 500.00 500.00

Facility Paint & SuppliesNot broken out, added line

26000321 56215 - TRANS ELECTRICITY 5,580.22 * 1.00 1,796.92 1,796.92

28,343 KWH @ 2017 rate of .0634p/KWH - used 5% increase in KWH.

1.00 987.00 987.00 15,568.35 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.

1.00 1,864.73 1,864.73 Direct Energy usage; 27802.79 KWH @ .06707, increased usage by 3%

1.00 931.57 931.57 Direct Energy usage; 13889.55 KWH @ .06707, increased usage by 3%

26000321 56216 - TRANS LUMBER & HARDWARE 500.00 * 1.00 500.00 500.00

Facility Paint & Supplies

26000321 56217 - TRANS PLUMBING & HEAT SUPPLIES 1,000.00 * 1.00 1,000.00 1,000.00


26000321 56218 - TRANS ELECTRICAL SUPPLIES 425.00 * 1.00 425.00 425.00

Misc. Electrical Supplies

Page 146



ACCOUNTS FOR:Transportation VENDOR QUANTITY UNIT COST 2022 Final Appr26000321 56219 - TRANS CUSTODIAL SUPPLIES 500.00 * 1.00 500.00 500.00

Custodial consumable supplies

26000321 56220 - TRANS SUPPLIES SNOW & ICE 100.00 * 1.00 100.00 100.00

ice melt and other snow removaltools

29000321 54406 - BLDG UPKEEP WIRELESS COM 5,280.00 * 8.00 660.00 5,280.00

Maintenance Annual Cell phone cost

29000321 54903 - BLDG UPKEEP MOVING COST 3,000.00 * 1.00 3,000.00 3,000.00

Misc. moving/relocations costs

29000321 55201 - BLDG UPKEEP PROPERTY/LIABILITY 28,636.17 * 1.00 28,636.17 28,636.17



29000321 57305 - BLDG UP EQUIPMENT & MACHINERY 8,000.00 * 1.00 8,000.00 8,000.00

Machinery and Equipment for maint departmentLevel funded

Page 147



ACCOUNTS FOR:Building Operations VENDOR QUANTITY UNIT COST 2022 Final Appr

31060020 56110 - SSS SPED TEST SUPPLIES 2,800.00 * 1.00 2,800.00 2,800.00

Purchasing updated evaluations,test protocols and software-based on student need and change to national standardfor evaluation materials

31060121 54407 - SSS STUDENT TECH INTERNET 3,406.26 * 286.00 11.91 3,406.26

OSHEAN 2gbps Internet connection (Total cost $30,000)

31060121 56501 - SSS COMPUTER SUPPLIES 1,000.00 * 1.00 1,000.00 1,000.00

Chrome Cart Power CablesVGA SplitterHDMI AdaptersVGA to Display AdaptersProjector Bulbs: 450w, 485W, 595Canned AirExtension cords (USB,HDMI,Power)Dell ChargersApple ChargersHDMI CablesNetwork CablesSolid State Hard drives

31060121 57309 - SSS TECH HARDWARE 7,877.50 * 3.00 2,042.50 6,127.50

Spare projectors for replacement at building

5.00 350.00 1,750.00 Dell Refurbished Desktops

31060121 57311 - SSS TECH SOFTWARE 20,509.54 * 1.00 682.50 682.50

Pearson Aimsweb 280.00 4.00 1,120.00

Classlink - Single Sign on & Analytical Chrome service

1.00 1,311.70 1,311.70 RILINK: Rhode Island Library Info Network For Kids

286.00 2.39 683.54 iBoss Advanced Threat

Page 148



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr

Protection 2.00 450.00 900.00

Screencastify 1.00 250.00 250.00

Gopher Premium 280.00 7.30 2,044.00

GoGuardian - Instructional Support aid for Chromebooks

1.00 898.89 898.89 FileWave Mobile Device Management for iPads

286.00 3.14 898.04 SHI: Microsoft Licensing (Office, Server, and Windows 7/10)reduced

1.00 898.89 898.89 Discovery Education Streaming Service Plus

1.00 898.89 898.89 Renaissance Learning: Accelerated Reader Subscription

1.00 898.89 898.89 Google Enterprise for Educationlicenses

280.00 1.10 308.00 Ally: Blackboards ADA Compliance Tool

280.00 2.76 772.80 Blackboard: Website Content Management and Hosting Fee

280.00 2.50 700.00 Blackboard Connect - Mass Communication Service

1.00 865.20 865.20 ESGI - One on One Assessment Software

1.00 311.87 311.87 PRTG: Network, networking equipment, servers, and device monitoring system

1.00 965.65 965.65 Vmware (Virtual Server Software) Support and Service

1.00 680.68 680.68 Papercut: District wide printersoftware (used to track, monitor users, save paper, and monitor printer repair costs)

1.00 4,420.00 4,420.00 NWEA Testing Software

Page 149



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060122 55111 - SSS FIELD TRIP 6,750.00 * 270.00 25.00 6,750.00

Each grade level takes 1-2 educational field trips

31060122 55501 - SSS PRINTING 1,001.70 * 270.00 3.71 1,001.70

Printing - allocated to elementaryReport card envelopes ($300)-divided by 3 schoolsPK-4 Student Handbook ($2700)-divided by 3 schools

31060122 56101 - SSS SUPPLY/MAT GEN 50,416.70 * 270.00 138.21 37,316.70

Visitor Roll for large functions, Teachers' Professional Books, Copier Staples, Tardy Slips, Recess equipment (game sets, jump ropes, hoops), Grade K (1 ea), Gr 1 (3 ea) Drawn' Write Journals, Laminating film, Labels for Visitor/Volunteer Badges, Grades K & 1 Nikky Folders, chart paper, writing paper, writing supplies, pencilboxesGrade 3 & 4 Student Planners, PBIS Incentive, Pencil Boxes, Office supplies, student notebooks, binders, copy paper,cardstock, headphoneschart paper, writing paper, pens, markers, pencils, highlighters,chalk, labels, index cards, etc., Fundations, Petty Cash

Final- Increase $4,077- Title IESSSA requirements

1.00 13,100.00 13,100.00 SSS COPY OVERAGES -AZTECupdated for prior year actuals

Page 150



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060122 56401 - SSS TEXTBOOKS 28,927.09 * 270.00 15.19 4,101.30

Origo Stepping StonesStudent journals Gr K-4

170.00 32.53 5,530.10

Open Up ResourcesLang Art Student Course Gr 2,3,4

60.00 105.00 6,300.00

Open UP Resources Consumable KitGr 2

18.00 8.33 149.94

Lindamood Bell-Seeing Stars Student decodable workbooksReading Specialists-18 students in Gr 1-4

1.00 219.95 219.95

Lindamood Bell- Visualizing & Verbalizing Support Kit and WorkbookReading Specialist

160.00 9.63 1,540.80

Wilson Lang - FundationsGr K-2

50.00 221.70 11,085.00

Wilson Lang - Fundations Geode Decodable Book Set Level 1Gr 1

31060122 56409 - SSS ELECTRONIC TEXTBOOKS 22,321.50 * 270.00 30.00 8,100.00

Dreambox - online subscriptionAll students have access

270.00 5.00 1,350.00

Raz-Kids, Raz Plus, Reading A-Zon line licensesRaz-Kids (Gr K&1 $15 x 6 classes), Raz Plus (Gr 2 $150x 3 classes), Reading A-Z (Gr3 & 4 $75 X 6 classes)

270.00 6.33 1,709.10

PebbleGo, PebbleGo Next online

Page 151



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr

database 18.00 270.00 4,860.00

Origo online- 18@ $270 - 4860.00 online licenses1 yr Teachers' licenses

10.00 75.00 750.00

News 2 You Online License & Learning SystemStudents with Autism

20.00 9.95 199.00

Hearbuilders Online renewalSpeech

.00 10.00 .00

Lexia - approx $240 - online licencesAll students have access 3 yrcontract paid for in 20-21 budget

220.00 7.72 1,698.40

Accelerated Reader - Subscription renewalGr 1-4 Comprehension quizzes

220.00 6.50 1,430.00

Aimsweb PlusDistrict wide benchmark assessments

1.00 25.00 25.00

Boom LearningKindergarten

170.00 5.00 850.00

Origo Cue ThinkGr 2,3, 4 math problem solving

270.00 5.00 1,350.00

Origo "Access" Digital PlatformAll students have access

Page 152



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060200 56101 - SSS SUPPLY/MAT ART 2,500.20 * 270.00 9.26 2,500.20

Clay, Watercolor Paper, markers, crayons,Glue Sticks, Fadeless paper, watercolor paintrefills, pipe cleaners, scissors, painter's tape, etc

31060212 56402 - SSS LIBRARY BOOKS 2,500.20 * 270.00 9.26 2,500.20

Library books

31060214 53411 - SSS PHYSICIANS 593.60 * 1.00 593.60 593.60

District physician - allocated to all schoolsprovides guidance and recommendationsfor health and wellness, supervises physical exams forathletes, member of various committees, etc.

31060214 53412 - SSS DENTIST 593.60 * 1.00 593.60 593.60

District Dentist - allocated toall schoolsProvides guidance and recommendations for dentalhealth education and activities, member of variouscommittees, etc.

31060214 56115 - SSS MEDICAL SUPPLIES 1,198.80 * 270.00 4.44 1,198.80

medical supplies - first aid, gloves, pads, wipes, etc...

Page 153



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060222 53301 - SSS STAFF DEV TRAINING SERV 1,500.00 * 1.00 1,500.00 1,500.00

PD and Training - staff

31060222 53303 - SSS STAFF DEV CONFERENCE 2,000.00 * 1.00 2,000.00 2,000.00

Contractual Principal professional conferences, travel and meals

31060222 55809 - SSS STAFF DEV EE TRAVEL TCHR 750.00 * 1.00 750.00 750.00

Teacher travel reimbursement

31060311 54314 - SSS TRANS MAINT & REPAIR BUSES 455.44 * 1.00 227.44 227.44

Various outside vendor bus repair

1.00 228.00 228.00 Vehicle towing for repairs or breakdowns

31060311 55121 - SSS VEHICLE REGISTRATION 182.60 * 1.00 125.10 125.10

37 Annual Vehicle Re-Registrations @ $43/each - Student Transportation allocation

1.00 57.50 57.50 Estimated 5 failed inspections @ $101.50 each - Student Transportation allocation

31060311 55201 - SSS TRANS PROPERTY/LIABILITY 6,832.80 * 1.00 6,832.80 6,832.80


Final- received estimates from Town 2/22/21, property and liability predicting a 15% increase

Page 154



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060311 56112 - SSS TRANS UNIFORM SUPPLIES 755.98 * 1.00 755.98 755.98

12 monthly uniform cleaning/rentals/supplies x $40 each= $5,760 - student transportation allocation

31060311 56202 - SSS TRANS GASOLINE 17,285.89 * 1.00 3,130.07 3,130.07

Unleaded gasoline fuel costs-estimated 10,194 gallons x $2.70 - student transportation allocation $27,524 total

1.00 14,155.82 14,155.82 Diesel fuel costs, estimated 46,102 gallons x $2.70 - student transportation allocation $124,475 total

31060311 56207 - SSS TRANS VEH SUPPLY/PARTS 17,411.99 * 1.00 17,411.99 17,411.99

Various outside vendor parts and supplies - student transportation allocation

31060311 57311 - SSS TRANS TECH SOFTWARE 3,726.58 * 286.00 8.34 2,385.24

Monthly support fee for GPS system - student transportationallocation $21,000.00 total cost

286.00 2.82 806.52 Versa Trans - school transportation software annual support contract with Tyler Technologies, Trip Tracker- student transportation allocation $7,100.00 total cost

286.00 1.87 534.82 Versatrans & Triptracker Hosting Platform subscription -$4,700.00

Page 155



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060313 54902 - SSS SAFETY ALARM & FIRE SAFETY 7,631.53 * 1.00 478.50 478.50

annual security alarm contract 1.00 5,500.00 5,500.00

fire prevention repairs - update/compliance


31060321 54201 - SSS DISPOSAL SERVICES 7,928.98 * 1.00 5,118.84 5,118.84



340.00 .94 319.60 Shredding Bin - 5x/yr

31060321 54202 - SSS SNOW PLOWING 7,000.00 * 1.00 7,000.00 7,000.00


31060321 54203 - SSS CUSTODIAL SERVICES 18,395.64 * 1.00 18,395.64 18,395.64


31060321 54204 - SSS GROUNDSKEEPING SERVICES 2,800.00 * 1.00 2,800.00 2,800.00


31060321 54205 - SSS RODENT & PEST CONTROL 1,500.00 * 1.00 1,500.00 1,500.00


Page 156



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060321 54311 - SSS MAINT & REPAIR FURN/FIX 7,490.00 * 1.00 7,490.00 7,490.00

FSE repair, elevator, chair lift insp., and maint.

31060321 54312 - SSS MAINT & REPAIR - BUILDING 18,000.00 * 1.00 18,000.00 18,000.00


31060321 54321 - SSS R & M ELECTRICAL 2,700.00 * 1.00 2,700.00 2,700.00


31060321 54322 - SSS R & M HVAC 6,250.00 * 1.00 6,250.00 6,250.00


31060321 54324 - SSS R & M PLUMBING 15,000.00 * 1.00 15,000.00 15,000.00


31060321 54402 - SSS WATER/SEWER 2,846.58 * 1.00 2,846.58 2,846.58

Water/Sewer

31060321 54403 - SSS TELEPHONE 2,160.00 * .06 36,000.00 2,160.00


31060321 54406 - SSS WIRELESS COM 660.00 * 1.00 660.00 660.00

SSS Annual Cell phone cost

Page 157



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060321 54602 - SSS EQUIP RENTAL 575.00 * 1.00 575.00 575.00


31060321 55201 - SSS PROPERTY/LIABILITY INS 36,817.93 * 1.00 36,817.93 36,817.93



31060321 56112 - SSS UNIFORM SUPPLIES 402.00 * 1.00 402.00 402.00

2 Employee Uniform (shirts, pants, shoes)Per the contract

31060321 56201 - SSS NATURAL GAS 45,882.00 * 1.00 15,206.00 15,206.00

32,3283 CCF X .47-National GridGas Heat

1.00 30,676.00 30,676.00 32,283 CCF x 1.215-Direct Energy Gas Heatreduced

31060321 56211 - SSS OTHER SUPPLIES 3,150.00 * 1.00 3,150.00 3,150.00


Page 158



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060321 56214 - SSS PAINT 1,500.00 * 1.00 1,500.00 1,500.00


31060321 56215 - SSS ELECTRICITY 38,339.00 * 1.00 18,570.00 18,570.00

292,908 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.


31060321 56216 - SSS LUMBER & HARDWARE 2,500.00 * 1.00 2,500.00 2,500.00


31060321 56217 - SSS PLUMBING & HEAT SUPPLIES 10,000.00 * 1.00 5,000.00 5,000.00


1.00 5,000.00 5,000.00 Misc. plumbing & heating supplies

31060321 56218 - SSS ELECTRICAL SUPPLIES 2,125.00 * 1.00 2,125.00 2,125.00


31060321 56219 - SSS CUSTODIAL SUPPLIES 2,000.00 * 1.00 2,000.00 2,000.00


31060321 56220 - SSS SUPPLIES SNOW & ICE 100.00 * 1.00 100.00 100.00


Page 159



ACCOUNTS FOR:State St VENDOR QUANTITY UNIT COST 2022 Final Appr31060511 58101 - SSS PROFESSIONAL ORG FEES 634.00 * 1.00 585.00 585.00

Professional membership RIASP 1.00 49.00 49.00

Professional membership ASDCOnline membership

31061200 56101 - SSS SUPPLY/MAT PE 499.50 * 270.00 1.85 499.50

Tape, game balls

31061601 56101 - SSS SUPPLY/MAT MUSIC 399.60 * 270.00 1.48 399.60

instruments and instrument repairs

31061700 56101 - SSS SUPPLY/MAT SCIENCE 14,998.50 * 270.00 55.55 14,998.50

Science Kits(includes Boston K-2 for K)

31062140 53502 - SSS HEALTH OTHER TECH SERV 2,839.98 * 286.00 9.93 2,839.98

Skyward: Student Management System

31090020 56110 - DCS SPED TEST SUPPLIES 2,800.00 * 1.00 2,800.00 2,800.00

Purchasing updated evaluations,test protocols and software-based on student need and change to national standardfor evaluation materials

31090121 54407 - DCS PUBLIC TECH INTERNET 3,680.19 * 309.00 11.91 3,680.19


Page 160



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090121 56501 - DCS COMPUTER SUPPLIES 1,000.00 * 1.00 1,000.00 1,000.00


31090121 57309 - DCS TECH HARDWARE 7,877.50 * 5.00 350.00 1,750.00

Dell Refurbished Desktops 3.00 2,042.50 6,127.50


31090121 57311 - DCS TECH SOFTWARE 27,987.82 * 300.00 1.10 330.00

Ally: Blackboards ADA Compliance Tool

309.00 2.39 738.51 iBoss Advanced Threat Protection

2.00 487.50 975.00 Screencastify

1.00 250.00 250.00 Gopher Premium

300.00 7.30 2,190.00 GoGuardian - Instructional Support aid for Chromebooks


309.00 9.50 2,935.50 SHI: Microsoft Licensing (Office, Server, and Windows 7/10)reduced

1.00 2,295.00 2,295.00 Discovery Education Streaming Service Plus

1.00 2,478.60 2,478.60 Renaissance Learning:

Page 161



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr

Accelerated Reader Subscription 1.00 1,622.34 1,622.34

Google Enterprise for Educationlicenses




1.00 1,046.12 1,046.12 Vmware (Virtual Server Software) Support and Service



1.00 682.50 682.50 Pearson Aimsweb

300.00 4.00 1,200.00 Classlink - Single Sign on & Analytical Chrome service




31090122 55111 - DCS FIELD TRIP 7,225.00 * 289.00 25.00 7,225.00

Curriculum Field Trips Each grade level takes 1-2

Page 162



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090122 55501 - DCS PRINTING 1,800.00 * 1.00 1,800.00 1,800.00

Printing - allocated to elementaryReport card envelopes ($300),PK-4 Student Handbook ($1700)

31090122 56101 - DCS SUPPLY/MAT GEN 38,274.56 * 1.00 32,474.00 32,474.00

"Labels for Raptor Badges, Student planners, Printer staples, Star Binders for grades 2-4, Nicky folders for K& 1Laminating film, PBIS/SWIS, Classroom and office consumables (staples, folders, paper, pencils, pens, erasers, binders, tape, glue, notebooks), Tardy books, Copy paper, curriculum instructionalmaterial, colored paper, card stock, chart paper, large paper rolls for bulletin boards, post-its, batteries, clay"

Final- increase $2,474- Title IESSSA requirements

1.00 5,500.00 5,500.00 DCS copy overages Aztec

289.00 1.04 300.56 DCS recess equipment

31090122 56401 - DCS TEXTBOOKS 33,200.00 * 1.00 33,200.00 33,200.00

"Open Up Reources (EL) $18,000,Fundations $7200, Math workbooks $8,000, Focus on First, Boston K-2Wilson/fundations ($4,200), Origo/Math ($5,000), Open Up Resources ($18,500), replenish Focus on First and Boston K-2 (unknown)reduced by $13,227 p/budget transfer 04/30/2020

Page 163




31090122 56404 - DCS PERIODICALS 6,000.00 * 1.00 6,000.00 6,000.00

Education Weekly, supplemental EL tradebooks, periodicals to support K-2Education Week ($80.00), supplemental EL tradebooks

31090122 56409 - DCS ELECTRONIC TEXTBOOKS 26,423.50 * 1.00 1,500.00 1,500.00

Bookflix 1.00 3,500.00 3,500.00

Reading A-Z 289.00 30.00 8,670.00

DreamboxDreambox is now per student, so it has increased significantly

1.00 6,000.00 6,000.00

Origo Online 1.00 1,700.00 1,700.00

Accelerated Reader 1.00 800.00 800.00

News-2-You 239.00 6.50 1,553.50

Aimsweb 1.00 1,800.00 1,800.00

Pebble Go 1.00 900.00 900.00

Cue Think

31090200 56101 - DCS SUPPLY/MAT ART 2,398.70 * 289.00 8.30 2,398.70

Paint brushes, Spongesmetallic scratch boardCrayons, Colored pencils, Paint, Erasers, Markers, Sharpies, Construction paper, Water color brushes, tongue depressors, glue sticksFadeless paper, tissue paperManila paper, heavyweight tag paper, construction paper, drawing paperPipe cleaners, pencils, electric pencil sharpenerWatercolor refillsHole punch, masking tape

Page 164




Watercolor paperCrayola Classroom markers, crayons, colored pencils, glue sticks, pencils

31090212 56402 - DCS LIBRARY BOOKS 2,500.00 * 1.00 2,500.00 2,500.00

Library books and Jr Library Guild ($2200)

31090216 53411 - DCS PHYSICIANS 650.00 * 1.00 650.00 650.00


31090216 53412 - DCS DENTIST 650.00 * 1.00 650.00 650.00

District DentistProvides guidance and recommendations for dentalhealth education and activities, member of variouscommittees, etc.

31090216 56115 - DCS MEDICAL SUPPLIES 1,199.35 * 289.00 4.15 1,199.35

Medium nitrile gloves (no latex), glucose tablets and gelpackets, tongue depressors, acetaminophen, salt, ice packs,

burn gel, plastic cups, Lysol, baby wipes, clorox wipes, Diphenhydragmine, medical tape,hand sanitizer, tooth saver, hydrogen peroxide, bacitracin, bandaids, thermometer probe covers, germicidal disposable wipes, ibuprofen, gauze sponges, cough drops, saline, eye wash, orajel,

Page 165




cotton balls, aspirin, chewableibuprofen & aceteminophen, calagel, instant ice pack, nasal cannulas, antiseptic towelettes, med cups, pen lights, dial soap, aquaphor, Tums, bandage scissors, zipper closure bags-medical supplies

31090222 53301 - DCS STAFF DEV TRAINING SERV 1,500.00 * 1.00 1,500.00 1,500.00

DCS PD and Training - staff

31090222 53303 - DCS STAFF DEV CONFERENCE 2,000.00 * 1.00 2,000.00 2,000.00

Contractual for Principal to use for travel, conference feesand meals

31090222 55809 - DCS STAFF DEV EE TRAVEL TCHR 1,000.00 * 1.00 1,000.00 1,000.00

Teacher travel reimbursment

31090311 54314 - DCS TRANS MAINT & REPAIR BUSES 525.49 * 1.00 262.49 262.49



31090311 55121 - DCS VEHICLE REGISTRATION 283.50 * 1.00 217.00 217.00



Page 166



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090311 55201 - DCS TRANS PROPERTY/LIABILITY 7,885.30 * 1.00 7,885.30 7,885.30



31090311 56112 - DCS TRANS UNIFORM SUPPLIES 655.04 * 1.00 655.04 655.04


31090311 56202 - DCS TRANS GASOLINE 19,950.27 * 1.00 16,337.74 16,337.74

Diesel fuel costs, estimated 46,102 gallons x $2.70 - student transportation allocation $124,475 total

1.00 3,612.53 3,612.53 Unleaded gasoline fuel costs-estimated 10,194 gallons x $2.70 - student transportation allocation $27,524 total

31090311 56207 - DCS TRANS VEH SUPPLY/PARTS 14,433.35 * 1.00 14,433.35 14,433.35


31090311 57311 - DCS TRANS TECH SOFTWARE 4,026.27 * 309.00 8.34 2,577.06


309.00 2.82 871.38 Versa Trans - school transportation software annual support contract with Tyler Technologies, Trip Tracker- student transportation allocation $7,100.00 total cost

Page 167



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr 309.00 1.87 577.83

Versatrans & Triptracker Hosting Platform subscription -$4,700.00

31090313 54902 - DCS SAFETY ALARM & FIRE SAFETY 7,464.47 * 1.00 1,523.37 1,523.37

fire prevention testing and inspection, yearly escalator

1.00 441.10 441.10 Annual security alarm contract

1.00 5,500.00 5,500.00 Fire prevention repairs - update/code compliance

31090321 54201 - DCS DISPOSAL SERVICES 7,224.91 * 1.00 4,721.01 4,721.01

Annual disposal service contract


300.00 .69 207.00 Shredder bin servicing

31090321 54202 - DCS SNOW PLOWING 6,000.00 * 1.00 6,000.00 6,000.00


31090321 54203 - DCS CUSTODIAL SERVICES 18,395.64 * 1.00 18,395.64 18,395.64


31090321 54204 - DCS GROUNDSKEEPING SERVICES 2,800.00 * 1.00 2,800.00 2,800.00


Page 168



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090321 54205 - DCS RODENT & PEST CONTROL 1,100.00 * 1.00 1,100.00 1,100.00


31090321 54311 - DCS MAINT & REPAIR FURN/FIX 6,420.00 * 1.00 6,420.00 6,420.00


31090321 54312 - DCS MAINT & REPAIR - BUILDING 18,000.00 * 1.00 18,000.00 18,000.00


31090321 54321 - DCS R & M ELECTRICAL 2,700.00 * 1.00 2,700.00 2,700.00


31090321 54322 - DCS R & M HVAC 6,250.00 * 1.00 6,250.00 6,250.00


31090321 54324 - DCS R & M PLUMBING 15,000.00 * 1.00 15,000.00 15,000.00


31090321 54402 - DCS WATER/SEWER 2,976.50 * 1.00 2,976.50 2,976.50

Water/Sewer level funded

31090321 54403 - DCS TELEPHONE 2,160.00 * .06 36,000.00 2,160.00


Page 169



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090321 54406 - DCS WIRELESS COM 660.00 * 1.00 660.00 660.00

DCS Annual Cell phone cost

31090321 54602 - DCS EQUIP RENTAL 575.00 * 1.00 575.00 575.00


31090321 55201 - DCS PROPERTY/LIABILITY INS 32,728.10 * 1.00 32,728.10 32,728.10



31090321 56112 - DCS MAINT UNIFORM SUPPLIES 402.00 * 1.00 402.00 402.00


31090321 56201 - DCS NATURAL GAS 5,460.00 * 1.00 3,637.15 3,637.15

12 CCF X .471National Grid Gas Heat

1.00 1,822.85 1,822.85

3870 CCF X .471National Grid Gas Heat

31090321 56211 - DCS OTHER SUPPLIES 3,150.00 * 1.00 3,150.00 3,150.00


Page 170



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090321 56214 - DCS PAINT 1,250.00 * 1.00 1,250.00 1,250.00


31090321 56215 - DCS ELECTRICITY 42,404.32 * 1.00 22,091.00 22,091.00

348,445 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.


31090321 56216 - DCS LUMBER & HARDWARE 2,500.00 * 1.00 2,500.00 2,500.00


31090321 56217 - DCS PLUMBING & HEAT SUPPLIES 5,000.00 * 1.00 5,000.00 5,000.00


31090321 56218 - DCS ELECTRICAL SUPPLIES 2,125.00 * 1.00 2,125.00 2,125.00


31090321 56219 - DCS CUSTODIAL SUPPLIES 2,000.00 * 1.00 2,000.00 2,000.00


31090321 56220 - DCS SUPPLIES SNOW & ICE 100.00 * 1.00 100.00 100.00

Ice melt and other snow removaltools

Page 171



ACCOUNTS FOR:Dunn's Corners VENDOR QUANTITY UNIT COST 2022 Final Appr31090511 58101 - DCS PROFESSIONAL ORG FEES 750.00 * 1.00 600.00 600.00

Professional membership RIASP 1.00 150.00 150.00

other fees

31091200 56101 - DCS SUPPLY/MAT PE 500.00 * 1.00 500.00 500.00

Various-sport balls and jerseys

31091601 56101 - DCS SUPPLY/MAT MUSIC 450.84 * 289.00 1.56 450.84

Instruments and instrument repairs

31091700 56101 - DCS SUPPLY/MAT SCIENCE 16,998.98 * 289.00 58.82 16,998.98

Science kits approx $15,000, Carolina Biological $800

31092111 53502 - DCS HEALTH OTHER TECH SERV 3,068.37 * 309.00 9.93 3,068.37


31100121 54407 - SES PUBLIC TECH INTERNET 3,692.10 * 310.00 11.91 3,692.10


31100121 56501 - SES COMPUTER SUPPLIES 1,000.00 * 1.00 1,000.00 1,000.00


Page 172



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr

31100121 57309 - SES TECH HARDWARE 7,877.50 * 3.00 2,042.50 6,127.50



31100121 57311 - SES TECH SOFTWARE 25,448.70 * 1.00 1,233.96 1,233.96

RILINK: Rhode Island Library Info Network For Kids

310.00 2.39 740.90 iBoss Advanced Threat Protection

2.00 450.00 900.00 Screencastify






1.00 2,478.60 2,478.60 Renaissance Learning: Accelerated Reader Subscription

1.00 1,497.54 1,497.54 Google Enterprise for Educationlicenses

1.00 250.00 250.00 Gopher Premium




Page 173



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr 1.00 311.87 311.87

PRTG: Network, networking equipment, servers, and device monitoring system

1.00 965.65 965.65 Vmware (Virtual Server Software) Support and Service


1.00 910.00 910.00 Pearson Aimsweb


31100122 55111 - SES FIELD TRIP 6,350.00 * 254.00 25.00 6,350.00

Each grade level takes 1-2 educational field trips

31100122 55501 - SES PRINTING 1,287.78 * 254.00 5.07 1,287.78

Printing - allocated to elementaryReport card envelopes ($300),#10 Busines envelopes ($272)PK-4 Student Handbook ($1700)

31100122 56101 - SES SUPPLY/MAT GEN 26,939.46 * 1.00 21,489.46 21,489.46

PBIS and CICO, Visitor Sign In,Replenish Boston K-2, Focus on 1st and Tardy Books, Office and StudentConsumables, Chart Paper/Pads, card stockBee Buttons PBIS, Bee Pencils, Staples for printerscopy paper, card stock, coloredpaper, general school supplies,recess- balls, jump ropes, chalk, soccer nets, hula hoops,hippity hopsResource text for teachers, Laminating Film

Final- decrease $6,510.54- Title I ESSSA requirements

Page 174



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr 1.00 5,450.00 5,450.00

SES COPY OVERAGES -AZTEC

31100122 56401 - SES TEXTBOOKS 38,070.00 * 1.00 38,070.00 38,070.00

$17250 for Opening Up ResourcesGr 2,3,4, Wilson-Fundations $7200.00, Origo $7700, F&P $5700, Visualizing Books $ 220.00

31100122 56404 - SES PERIODICALS 6,000.00 * 1.00 6,000.00 6,000.00

SES SS texts, SES trade books, class set materials grades k-4 to support ELA and SS curriculum, periodicals to support K-2, etc

31100122 56409 - SES ELECTRONIC TEXTBOOKS 22,436.00 * 1.00 3,300.00 3,300.00

Reading A-Z 1.00 5,000.00 5,000.00

Origo Online 1.00 1,700.00 1,700.00

Accelerator Reader 214.00 6.50 1,391.00

Aimsweb Plus 1.00 800.00 800.00

ESGI 1.00 825.00 825.00

Cue-Think 1.00 1,750.00 1,750.00

PebbleGo 1.00 50.00 50.00

Seeing Stars 254.00 30.00 7,620.00

DreamBox

31102122 56101 - SES SUPPLY/MATERIAL 2,286.00 * 254.00 9.00 2,286.00

Paint brushes, Spongesmetallic scratch boardCrayons, Colored pencils, Paint, Erasers, Markers, Sharpies, Construction paper, Water color brushes, tongue depressors, glue sticksFadeless paper, tissue paper

Page 175




Manila paper, heavyweight tag paper, construction paper, drawing paperPipe cleaners, pencils, electric pencil sharpenerWatercolor refillsHole punch, masking tapeWatercolor paperCrayola Classroom markers, crayons, colored pencils, glue sticks, pencils

31110020 56110 - SES SPED TEST SUPPLIES 2,800.00 * 1.00 2,800.00 2,800.00

purchasing updated evaluations,test protocals, and software based on student need and change to national standard forevaluation materials

31110212 56402 - SES LIBRARY BOOKS 2,670.00 * 1.00 2,670.00 2,670.00

library new and replacement books, book tape, repair materials etc. Jr Guild subscription ($670)

31110216 53411 - SES PHYSICIANS 615.93 * 1.00 615.93 615.93


31110216 53412 - SES DENTIST 615.93 * 1.00 615.93 615.93

District Dentist - allocated toall schoolsProvides guidance and recommendations for dentalhealth education and activities, member of variouscommittees, etc.

Page 176




31110216 56115 - SES MEDICAL SUPPLIES 1,200.00 * 1.00 1,200.00 1,200.00

hand sanitizer, Medium Nitrile Gloves- no latexTongue depressors, acetaminophen, tooth necklaces,ice packs, burn gel, plastic cups, lysol, baby wipes, Cloroxwipes, Vaseline, bandaids, batteries, ziploc bagsDiphenhydramine, Medical tapeTooth Saver, Hydrogen Peroxide,bacitracin, band aids, thermometer probe covers, germicidal disposable wipesIbuprophen, gauze spongescough drops, saline, eye wash, orajel, cotton balls, aspirin, chewable ibuprophen & aceteminophen, calagel, instantice pack, nasal cannulas, antiseptic towelettes, med cups, pen lights, dial soap, aquaphorTums, bandage scissors, zipper closure bags

31110222 53301 - SES STAFF DEV TRAINING SERV 1,500.00 * 1.00 1,500.00 1,500.00

SES PD and Training - Staff

31110222 53303 - SES STAFF DEV CONFERENCE 2,000.00 * 1.00 2,000.00 2,000.00

Principal Conferences, travel, mealsto align with two other principals

31110222 55809 - SES STAFF DEV EE TRAVEL TCHR 950.00 * 1.00 950.00 950.00

Teacher travel reimbursement

Page 177



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31110311 54314 - SES TRANS MAINT & REPAIR BUSES 540.19 * 1.00 270.19 270.19



31110311 55121 - SES VEHICLE REGISTRATION 291.65 * 1.00 223.15 223.15



31110311 55201 - SES TRANS PROPERTY/LIABILITY 8,115.22 * 1.00 8,115.22 8,115.22

Commercial Insurance Premiumsadjusted


31110311 56112 - SES TRANS UNIFORM SUPPLIES 778.16 * 1.00 778.16 778.16


31110311 56202 - SES TRANS GASOLINE 20,535.12 * 1.00 16,816.70 16,816.70



Page 178




31110311 56207 - SES TRANS VEH SUPPLY/PARTS 17,562.38 * 1.00 17,562.38 17,562.38


31110311 57311 - SES TRANS TECH SOFTWARE 4,039.30 * 310.00 2.82 874.20

Versa Trans - school transportation software annual support contract with Tyler Technologies, Trip Tracker- student transportation allocation $7,100.00 total cost

310.00 1.87 579.70 Versatrans & Triptracker Hosting Platform subscription -$4,700.00

310.00 8.34 2,585.40 Monthly support fee for GPS system - student transportationallocation $21,000.00 total cost

31110313 54902 - SES SAFETY ALARM & FIRE SAFETY 6,199.45 * 1.00 403.70 403.70




31110321 54201 - SES DISPOSAL SERVICES 6,837.37 * 1.00 4,322.11 4,322.11



1.00 412.00 412.00 Shred bins

Page 179



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31110321 54202 - SES SNOW PLOWING 7,000.00 * 1.00 7,000.00 7,000.00


31110321 54203 - SES CUSTODIAL SERVICES 18,395.64 * 1.00 18,395.64 18,395.64


31110321 54204 - SES GROUNDSKEEPING SERVICES 2,800.00 * 1.00 2,800.00 2,800.00


31110321 54205 - SES RODENT & PEST CONTROL 1,750.00 * 1.00 1,750.00 1,750.00


31110321 54311 - SES MAINT & REPAIR FURN/FIX 6,420.00 * 1.00 6,420.00 6,420.00


31110321 54312 - SES MAINT & REPAIR - BUILDING 18,000.00 * 1.00 18,000.00 18,000.00


31110321 54321 - SES R & M ELECTRICAL 2,700.00 * 1.00 2,700.00 2,700.00


31110321 54322 - SES R & M HVAC 6,250.00 * 1.00 6,250.00 6,250.00


Page 180



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31110321 54324 - SES R & M PLUMBING 15,000.00 * 1.00 15,000.00 15,000.00


31110321 54402 - SES WATER/SEWER 1,266.09 * 1.00 1,266.09 1,266.09

Water/Sewer

31110321 54403 - SES TELEPHONE 2,160.00 * .06 36,000.00 2,160.00


31110321 54406 - SES WIRELESS COM 660.00 * 1.00 660.00 660.00

SES Annual Cell phone cost

31110321 54602 - SES EQUIP RENTAL 575.00 * 1.00 575.00 575.00


31110321 55201 - SES PROPERTY/LIABILITY INS 28,636.17 * 1.00 28,636.17 28,636.17

Commercial Insurance Premiumsadjusted


31110321 56112 - SES UNIFORM SUPPLIES 402.00 * 1.00 402.00 402.00


Page 181



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31110321 56201 - SES NATURAL GAS 23,470.00 * 1.00 7,709.60 7,709.60

14,625 CCF x .471-National GridGas Heatincreased based on pr yr actuals

1.00 15,760.40 15,760.40

14,625 CCF X 1.21-Direct EnergyGas Heat

31110321 56209 - SES FUEL OIL 200.00 * 1.00 200.00 200.00


31110321 56211 - SES OTHER SUPPLIES 3,150.00 * 1.00 3,150.00 3,150.00


31110321 56214 - SES PAINT 1,250.00 * 1.00 1,250.00 1,250.00


31110321 56215 - SES ELECTRICITY 30,717.69 * 1.00 13,697.44 13,697.44

216048 KWH @ 2017 rate of .0634p/KWH - used 5% increase in KWH.

1.00 737.53 737.53 11633 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.



Page 182



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31110321 56216 - SES LUMBER & HARDWARE 2,500.00 * 1.00 2,500.00 2,500.00


31110321 56217 - SES PLUMBING & HEAT SUPPLIES 15,000.00 * 1.00 15,000.00 15,000.00


31110321 56218 - SES ELECTRICAL SUPPLIES 2,125.00 * 1.00 2,125.00 2,125.00


31110321 56219 - SES CUSTODIAL SUPPLIES 2,000.00 * 1.00 2,000.00 2,000.00


31110321 56220 - SES SUPPLIES SNOW & ICE 100.00 * 1.00 100.00 100.00


31110511 58101 - SES PRIN/ASST PRIN PROF ORG FE 700.00 * 1.00 700.00 700.00

Professional membership RIASP, ASCD

31111200 56101 - SES SUPPLY/MAT PE 508.00 * 254.00 2.00 508.00

Various-sports equip

31111601 56101 - SES SUPPLY/MAT MUSIC 444.50 * 254.00 1.75 444.50

instruments and instrument repairs and online music subscription

Page 183



ACCOUNTS FOR:Springbrook VENDOR QUANTITY UNIT COST 2022 Final Appr31111700 56101 - SES SUPPLY/MAT SCIENCE 16,320.40 * 1.00 16,320.40 16,320.40

Science kits from FOSS-$15170.04, Carolina Biological $800.00 and $350.00 notebooks

31112140 53502 - SES HEALTH OTHER TECH SERV 3,078.30 * 310.00 9.93 3,078.30


41030020 56110 - WMS SPED TEST SUPPLIES 2,800.00 * 1.00 2,800.00 2,800.00

Purchasing updated evaluations,test protocols and software based on student need and change to national standard forevaluation materials

41030121 54407 - WMS PUPIL USE TECH INTERNET 9,885.30 * 830.00 11.91 9,885.30


41030121 56501 - WMS COMPUTER SUPPLIES 2,500.00 * 1.00 2,500.00 2,500.00


Page 184



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030121 57309 - WMS TECH HARDWARE 22,460.00 * 5.00 2,042.00 10,210.00



41030121 57311 - WMS TECH SOFTWARE 94,649.88 * 800.00 7.30 5,840.00

GoGuardian - Instructional Support aid for Chromebooks

830.00 2.38 1,975.40 iBoss Advanced Threat Protection

2.00 1,237.50 2,475.00 Screencastify

1.00 2,568.25 2,568.25 FileWave Mobile Device Management for iPads




1.00 250.00 250.00 Gopher Premium

800.00 2.76 2,208.00 Blackboard: Website Content Management and Hosting Fee


800.00 2.50 2,000.00 Blackboard Connect - Mass Communication Service


1.00 4,500.00 4,500.00 Richer Picture: Individual Learning Plans


1.00 996.19 996.19

Page 185



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr

VEEAM: Virtual Server Backup Software

1.00 1,975.40 1,975.40 Papercut: District wide printersoftware (used to track, monitor users, save paper, and monitor printer repair costs)


1.00 21,200.00 21,200.00 Agile Minds (Math software for grades 6,7 and 8)

1.00 1,950.00 1,950.00 Pearson Aimsweb



1.00 1,000.00 1,000.00 Little SIS: Google Classrom Management Suite

1.00 5,000.00 5,000.00 System 44 - Read 180 Universal (Intervention Reading Software)

1.00 2,000.00 2,000.00 Math 180 - Student Island Intergrated Solutions

41030212 56101 - WMS SUPPLY/MAT LIBRARY 2,500.00 * 1.00 2,500.00 2,500.00

Various assorted Trade books toadd to WMS collection, researchdatabase, Scanner, shelving, book tape, signage, book repairmaterials,

41030212 56402 - WMS LIBRARY BOOKS 3,669.30 * 1.00 3,669.30 3,669.30

Trade books

Page 186



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030213 53416 - WMS OFFICIALS/REFEREES 7,425.00 * 1.00 7,425.00 7,425.00

Boys and Girls Soccer Officials(20 games x 2 officials), Co-Edxc officials (5 officials), Boys and Girls Basketball officials (20 games x 2 officials), Co-Ed wrestling officials (5 meets),Baseball Officials (10 games x 2 officials), Softball Officials (10 games x 2 officials), Co-EdTrack and Field Officials (5 meets)removed requested increase of $337.50

41030213 56115 - WMS ATHLETIC MEDICAL SUPPLIES 2,500.00 * 1.00 2,500.00 2,500.00

Same type of supplies as high school

41030213 56116 - WMS ATHLETIC SUPPLIES 5,000.00 * 1.00 5,000.00 5,000.00

Boys & Girls soccer balls, scorebooks, socks,general instruction equip - $1000Boys & Girls Basketball, scorebooks, dribble goggles, general instruction equip - $1000Wrestling head gear, scorebook,mat tape, cleaning solution, mop - $1000Baseball & softball balls, scorebooks, line ups , socks, helmet replacement, tee's - $1000Track and Field - 2 discs, 2 shots, coaches stopwatch, 1 starting block, 2 batons - $1000

Page 187



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030214 53502 - WMS HEALTH OTHER TECH SERV 8,241.90 * 830.00 9.93 8,241.90


41030216 53411 - WMS PHYSICIANS 1,646.82 * 1.00 1,646.82 1,646.82


41030216 53412 - WMS DENTIST 1,646.82 * 1.00 1,646.82 1,646.82

District Dentist - allocate to all schoolsProvides guidance and recommendations for dentalhealth education and activities, member of variouscommittees, etc.

41030216 56101 - WMS SUPPLY/MAT HEALTH 1,126.27 * 1.00 1,126.27 1,126.27

Student health supplies

41030216 56115 - WMS MEDICAL SUPPLIES 3,449.84 * 1.00 3,449.84 3,449.84

Gold Bond Powder, Peroxide, Tooth Saver, Disposable wipes, Tampons, bandaids, Alchol, Thermometer probe covers, underpads,examination gloves,vaseline, batteries, clorox spray,clorox wipes, babywipes, washcloths, zipper closure bags,burn gel, table salt, acetaminophen, Q-Tip applicators, lysol spray, plastic cups,Purell, medical tape, Diphenhydragmine,Splinterout, orthodontic wax, touch free thermometer, alcohol

Page 188




wipes,forehead thermometer,piston syringe,

41030222 53301 - WMS STAFF DEV TRAINING SERV 7,500.00 * 1.00 2,500.00 2,500.00

Contractual professional Development Principal

1.00 1,500.00 1,500.00 Ass't Principals contract

1.00 1,500.00 1,500.00 WMS PD and Training - Staff (Restore to the 2019-2020 Budget)

1.00 2,000.00 2,000.00 Contractual Professional Development Athletic Director

41030222 55809 - WMS STAFF DEV EE TRAVEL TCHR 750.00 * 1.00 750.00 750.00

Teacher travel reimbursment

41030311 54314 - WMS TRANS MAINT & REPAIR BUSES 1,513.75 * 1.00 756.75 756.75



41030311 55121 - WMS VEHICLE REGISTRATION 818.88 * 1.00 626.38 626.38



Page 189



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030311 55201 - WMS TRANS PROPERTY/LIABILITY 22,731.00 * 1.00 22,731.00 22,731.00



41030311 56112 - WMS TRANS UNIFORM SUPPLIES 2,179.44 * 1.00 2,179.44 2,179.44


41030311 56202 - WMS TRANS GASOLINE 57,511.34 * 1.00 47,097.40 47,097.40



41030311 56207 - WMS TRANS VEHICLE SUPPLY/PARTS 49,189.48 * 1.00 49,189.48 49,189.48


41030311 57311 - WMS TRANS TECH SOFTWARE 10,814.90 * 830.00 8.34 6,922.20


830.00 2.82 2,340.60 Versa Trans - school transportation software annual support contract with Tyler Technologies, Trip Tracker- student transportation allocation $7,100.00 total cost

Page 190



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr 830.00 1.87 1,552.10

Versatrans & Triptracker Hosting Platform subscription -$4,700.00

41030313 53410 - WMS POLICE DETAILS 46,095.00 * .50 90,000.00 45,000.00

School Resource Officer fee paid to the Town allocated WMS/WHS

1.00 1,095.00 1,095.00 estimated police detail for event coverage

41030313 54902 - WMS SAFETY ALARM & FIRE SAFETY 22,110.72 * 1.00 1,501.50 1,501.50


fire prevention repairs - update/code compliance


41030321 54201 - WMS DISPOSAL SERVICES 24,006.80 * 8.00 7.94 63.52

Confidential Shredding 8.00 7.94 63.52

Confidential Shredding 1.00 16,063.09 16,063.09

annual service disposal contract


41030321 54202 - WMS SNOW PLOWING 14,000.00 * 1.00 14,000.00 14,000.00


Page 191



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030321 54203 - WMS CUSTODIAL SERVICES 49,055.04 * 1.00 49,055.04 49,055.04


41030321 54204 - WMS GROUNDSKEEPING SERVICES 4,800.00 * 1.00 4,800.00 4,800.00


41030321 54205 - WMS RODENT & PEST CONTROL 950.00 * 1.00 950.00 950.00


41030321 54311 - WMS MAINT & REPAIR FURN/FIX 19,260.00 * 1.00 19,260.00 19,260.00


41030321 54312 - WMS MAINT & REPAIR - BUILDING 40,000.00 * 1.00 40,000.00 40,000.00


41030321 54321 - WMS R & M ELECTRICAL 7,200.00 * 1.00 7,200.00 7,200.00


41030321 54322 - WMS R & M HVAC 31,250.00 * 1.00 31,250.00 31,250.00


Page 192



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030321 54324 - WMS R & M PLUMBING 20,000.00 * 1.00 20,000.00 20,000.00


41030321 54402 - WMS WATER/SEWER 13,755.45 * 1.00 13,755.45 13,755.45

Water/Sewer

41030321 54403 - WMS TELEPHONE 10,800.00 * .30 36,000.00 10,800.00


41030321 54406 - WMS WIRELESS COM 2,640.00 * 4.00 660.00 2,640.00

WMS Annual Cell phone cost

41030321 54602 - WMS EQUIP RENTAL 575.00 * 1.00 575.00 575.00


41030321 55201 - WMS PROPERTY/LIABILITY INS 102,272.04 * 1.00 102,272.04 102,272.04



41030321 56112 - WMS UNIFORM SUPPLIES 1,212.00 * 1.00 1,212.00 1,212.00


Page 193



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030321 56201 - WMS NATURAL GAS 61,089.00 * 1.00 19,837.19 19,837.19

37,974 CCF x .471-National GridGas Heatincreased based on pr yr actuals

1.00 41,251.81 41,251.81

38,280 CCF X 1.215-Direct Energy Gas Heat

41030321 56209 - WMS FUEL OIL 300.00 * 1.00 300.00 300.00


41030321 56211 - WMS OTHER SUPPLIES 8,400.00 * 1.00 8,400.00 8,400.00


41030321 56214 - WMS PAINT 5,000.00 * 1.00 5,000.00 5,000.00


41030321 56215 - WMS ELECTRICITY 244,057.15 * 1.00 146,154.00 146,154.00

2,384,130 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.Less: $5,000

1.00 97,903.15 97,903.15

Direct Energy usage; 1459716 KWH @ .06707, increased usage by 3%

41030321 56216 - WMS LUMBER & HARDWARE 3,500.00 * 1.00 3,500.00 3,500.00


Page 194



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030321 56217 - WMS PLUMBING & HEAT SUPPLIES 29,000.00 * 1.00 29,000.00 29,000.00


41030321 56218 - WMS ELECTRICAL SUPPLIES 6,375.00 * 1.00 6,375.00 6,375.00


41030321 56219 - WMS CUSTODIAL SUPPLIES 15,000.00 * 1.00 15,000.00 15,000.00


41030321 56220 - WMS SUPPLIES SNOW & ICE 600.00 * 1.00 600.00 600.00


41030500 56101 - WMS SUPPLY/MAT ELA 4,000.00 * 1.00 4,000.00 4,000.00

Booktape, binders and timers for reading classrooms, Headsets

41030500 56401 - WMS ELA TEXTBOOKS 11,000.00 * 1.00 11,000.00 11,000.00

Classroom tradebooks (new book titles for EL module 3, Replacement tradeooks,EL workbooks, Booktape, binders and timers for reading classrooms (CLSD Grant Funded the requests in the 2020-2021 Budget)

41030500 56409 - WMS ELA ELECTRONIC TEXTBOOKS 5,000.00 * 1.00 5,000.00 5,000.00

Digital Lib. ELA (decreased other line items for ELA)

Page 195



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41030511 58101 - WMS PROFESSIONAL ORG FEES 950.00 * 1.00 625.00 625.00

RIASSP Dues 1.00 325.00 325.00

NELMS Dues

41030700 56101 - WMS SUPPLY/MAT FOREIGN LANG 1,991.25 * 885.00 2.25 1,991.25

Incentive Rewards for EOY, World Language Licenses

41031200 56101 - WMS SUPPLY/MAT PE 4,093.10 * 1.00 500.00 500.00

WMS Recess equipment Instructional Materials NASCO

885.00 4.06 3,593.10 Tumbling Mats, Footballs, Hoops, Soccer balls, Hygiene Videos/ Self Esteem Videos for Health classes, Weight room equipment, tabletop score keeper, fitness rope, push up trainer, plastic whistlles

41031500 56101 - WMS SUPPLY/MAT MATH 24,500.00 * 1.00 2,000.00 2,000.00

Math Manipulatives, Calculators, Batteries for calculators, angle viewer, headphonesreduce $4,644 textbooks purchased FY2020 total reduction $19,644

1.00 22,500.00 22,500.00

Agile Minds Grade 6-8 workbooks, Stepping Stones Grade 5 Woorkbooks, Stepping Stones License (Restore to the 2019-2020 Budget)reduce purchase math textbooks FY2020, $15,000total $19,644

Page 196



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41031600 56101 - WMS SUPPLY/MAT MUSIC 12,858.55 * 885.00 3.23 2,858.55

Musical Scores (CD's), Instructional Music Guides, Instrument Repairs, Clarinet, sax and bass reeds, piano resource kit, Guitar, drum and keyboard DVD/CD guide

1.00 5,000.00 5,000.00 instruments and instrument repairs

1.00 5,000.00 5,000.00 Drum pad stands, trumpets, altosax, flutes, Music Alive magazines and online streaming

41031700 56101 - WMS SUPPLY/MAT SCIENCE 27,712.07 * 1.00 20,362.07 20,362.07

Items needed for use with science kits, saftey glasses, Heat Packs, Rocket Film can, Light Stick, Items used for classroom experiments,FOSS Science Kit Lease, Refil and Purchase, Kit 3 yr. agreement, microscopes, stereoscopes,sqamous epitheliumcells-slides,UV detecting beads, density kit, density demo, visual learning guides, earthworms, protozoa survey set, balances, science suppliesneeded for classroom experiments throughout the year.

1.00 6,750.00 6,750.00 GEMSNET Science Kits27 kits for 9 classrooms (3 kits per classroom per year) for 207 students science instruction ($32/student/yr)

30.00 20.00 600.00

WMS CS curriculum implementation circuit boards for computer science curriculumimplementation

Page 197



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr41031900 56101 - WMS SUPPLY/MAT SOCIAL SCIENCE 2,446.45 * 1.00 430.45 430.45

Atlas, Markers for Maps,American Revolution CommonCore Activities, Electorial College Activity Set, National Pride Poster Set, Our Flag HIstorical Chart, Election Dry-Erase Poster, Election DVD,Resource Booksreduce $3,614, purchases madein FY2020

12.00 168.00 2,016.00

WMS Social Studies class set materials grades 5-8, periodicals, geography, primaryand secondary resources to support the SS curriculum

41031900 56409 - WMS ELECTRONIC TEXT SS 6,000.00 * 1.00 6,000.00 6,000.00

Social Studies Online Resources$18,000 over 3yrs (Restore to the 2019-2020 Budget)reduce $4,500.00 p/budget transfer 04/30/2020

41032380 53218 - WMS STUDENT ASSISTANCE 10,043.98 * .19 52,863.05 10,043.98

Student Assistance Counselor

Final- adjust to current year actuals plus estimated 2.5%split with WHS - based on FY2019 actuals

41032400 56101 - WMS SUPPLY/MAT READ/LITERACY 5,500.00 * 1.00 5,500.00 5,500.00

Read 180 supplies, System 44 Supplies and Rewards Supplies

Page 198



ACCOUNTS FOR:Westerly MS VENDOR QUANTITY UNIT COST 2022 Final Appr43000122 53406 - WMS OTHER SERV 1,522.20 * 885.00 1.72 1,522.20

Incentives for the WMS PBIS system

43000122 55111 - WMS FIELD TRIP 10,000.00 * 1.00 10,000.00 10,000.00

Educational opportunities for 778 studentsremoved field trips (Restore to2019-2020 Budget)

43000122 56101 - WMS SUPPLY/MAT GEN 63,851.50 * 1.00 16,948.00 16,948.00

Sensory Room Materials, Curriculum and Behaviorial Manangement Strategies for SpecEd., Reading and Math materialsfor students not on grade level.

1.00 12,300.00 12,300.00 WMS COPY OVERAGES-AZTEC

885.00 39.10 34,603.50 Instructional Supplies - Student agenda books, copy machine staples, laminating film, , Bulldog Packs for grade5 students, replacement bulbs for classroom projectors, visitor badges, tardy passes, report card envelopes, copy paper, pens, pencils, paper, folders, notebooks, binders, paper clips, scissors, rulers, tape, index cards, batteries for calculators, sheet protectors, sticky notes, masking tape,pencil sharpeners,steno pads, elmers glue, easel pads, Expo markers, expo erasers, 2 pocket folders, sheet protectors, color copy paper,card stock, staples, pushpins, composition books,white out, class record books, class grade books, legal pads, ODR forms, after school permission forns, positive rec forms, class pack colored pencils, locks for lockers, ID badge holders, magnetic clips,

Page 199




construction paper, sheet protectors, file folders, classroom tables and chairs, easy roll gym closet, bag toss game, balls, jump ropes and other recess equipment. WB Mason, Premier Agenda, Docutec,Minuteman Press ,Aztec, Pyramid, Raptor, School Specialty, USI, Inc., Amazon, Ultimate Office, School Outfitters, NASCO, Pinnacle Promotions

43000122 56401 - WMS TEXTBOOKS 6,244.00 * 1.00 6,244.00 6,244.00

EPS literacy, other textbooks

43000122 58102 - WMS OTHER DUES 2,715.00 * 1.00 145.00 145.00

Geography Bee Registration 1.00 160.00 160.00

Spelling Bee Registration 1.00 650.00 650.00

Unified Sports Registration 1.00 385.00 385.00

NJHS Registration 1.00 375.00 375.00

Robotics Registration/Tournament

1.00 1,000.00 1,000.00 Project Lead the Way

43020122 56101 - WMS SUPPLY/MAT ART 8,262.20 * 885.00 5.72 5,062.20

Water color paint, paint brushes, clay, ink, sharpies,drawing pens,sand paper, tempura, glaze, manila tag,sponges, construction paper, acrylic paint, paper plates, underglaze, saw frames,jewler snips and material used for art curriculum

2.00 1,600.00 3,200.00 Industry standard digital illustration, animation, graphic design curriculum development for WHS pathways Technology instructional

Page 200




hardware - Art

51040020 56101 - WHS SPED GEN SUPPLY/MATERIAL 4,650.00 * 1.00 4,650.00 4,650.00

WHS SPED dept suppliesClassroom supplies for Special Education department -- Resource and collaborativeclassrooms. Texas Instrumentcalculators, folders and other teaching supplies, envelopes for progress monitoring, headphones for resource programs. Weekly purchases for AA1 and AA2 classes. This money will support the supplies needed for AA2 (laundry detergent, dish soap, sponges, kitchen supplies) as well as life skills curriculum for AA1 andAA2 through budgeting for grocery shopping and learningto cook simple foods. (Combined two lines --Increase of $250)

51040020 56110 - WHS SPED TRANSITION TESTING 2,800.00 * 1.00 2,800.00 2,800.00

Purchasing updated evaluations,test protocols and software based on student need and change to national standard forevaluation materials

51040020 56404 - WHS SPED TRANSITION PERIODICAL 10,570.51 * 1.00 10,570.51 10,570.51

Spec Ed perioidicals and onlinesubscriptions for curriculumUnique Learning, Newsela, Quill writing, Virtual Job Shadow, News 2 You, Harrington O'Shea

Page 201



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040020 57309 - WHS TRANS TECH HARDWARE 3,000.00 * 1.00 3,000.00 3,000.00

smartbaordNew Smartboard and projector needed for W307

51040032 55401 - ADVERTISING COSTS 5,000.00 * 1.00 5,000.00 5,000.00

CTE advertising and outreach

51040121 53221 - WHS PUBLIC TECH VIRTUAL HS 8,275.00 * 1.00 8,275.00 8,275.00

Virtual High School Classes (online subscription and coursefees)Summer coursesAn increase of classes requested in SY21

51040121 54407 - WHS PUBLIC TECH INTERNET 9,325.53 * 783.00 11.91 9,325.53


51040121 56501 - WHS PUBLIC TECH COMPUTER 8,575.00 * 225.00 27.00 6,075.00

Chromebook Cases (Comes with 5%extra cases and our logo)

1.00 2,500.00 2,500.00 Chrome Cart Power CablesVGA SplitterHDMI AdaptersVGA to Display AdaptersProjector Bulbs: 450w, 485W, 595Canned AirExtension cords (USB,HDMI,Power)Dell ChargersApple ChargersHDMI CablesNetwork CablesSolid State Hard drives

Page 202



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040121 57309 - WHS TECH HARDWARE 106,360.00 * 5.00 2,042.00 10,210.00


225.00 300.00 67,500.00 Grade 9 Chrome books plus Google Edu. License

19.00 350.00 6,650.00 Dell Refurbished Desktopsreduced

1.00 22,000.00 22,000.00 23 new PC's from B305Outdated computers in B305.

51040121 57311 - WHS TECH SOFTWARE 95,553.16 * 775.00 2.50 1,937.50

Blackboard Connect - Mass Communication Service



1.00 4,500.00 4,500.00 Richer Picture: Individual Learning Plans

1.00 1,000.00 1,000.00 Little SIS: Google Classrom Management Suite

750.00 6.00 4,500.00 Adobe Creative Cloud - 750 Licences



1.00 7,900.00 7,900.00 Edgenuity - Concurrent User Licenses Virtual Classroom

1.00 250.00 250.00 Voyager Sopris Learning - REWARDS Secondary Level Teachers Guide

1.00 4,000.00 4,000.00 System 44 - Read 180 Universal (Intervention Reading Software)

1.00 996.19 996.19

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr

VEEAM: Virtual Server Backup Software

1.00 1,863.54 1,863.54 Papercut: District wide printersoftware (used to track, monitor users, save paper, and monitor printer repair costs)

1.00 2,487.99 2,487.99 FileWave Mobile Device Management for iPads


1.00 250.00 250.00 Gopher Premium

1.00 4,162.50 4,162.50 SpashOS - CTE remote desktop software

755.00 2.76 2,083.80 Blackboard: Website Content Management and Hosting Fee

1.00 949.00 949.00 Sports and Entertainment Marketing and Computer Basics curriculum online software




1.00 9,450.00 9,450.00 Software -- IXL program



783.00 2.38 1,863.54 iBoss Advanced Threat Protection

2.00 1,125.00 2,250.00 Screencastify

Page 204



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040200 56101 - WHS SUPPLY/ MAT ART 22,800.00 * 1.00 22,800.00 22,800.00

Art supplies; Maintain program with additional students needing consumables;restore budget to the SY20 amount; additional of theaterto the fine arts department

51040200 57309 - TECHNOLOGY RELATED HARDWARE 6,400.00 * 1.00 6,400.00 6,400.00

Digital Arts tech hardwareIMac 3.0GHz 6-Core Processor with Turbo Boost up to 4.1GHz1TB Storage Retina 4K Display3.0GHz 6-core 8th-generation Intel Core i5 processor TurboBoost up to 4.1GHz 8GB 2666MHz DDR4 memory, configurable up to 32GB 1TB Fusion Drive1 Radeon Pro 560Xwith 4GB of GDDR5 memory Two Thunderbolt 3 ports Retina 4K4096-by-2304 P3 display a21.5" display, this Wacom Cintiq DTK2200 LCD monitor allows you to work naturally and intuitively on the screenvia an electronic input pen with pressure- and tilt-sensitive technology, soyou can write, draw and design with

51040211 56101 - WHS SUPPLY/MAT GUIDANCE 1,920.00 * 1.00 1,920.00 1,920.00

Needed guidance office suppliesand subscriptions.Reduction of need.

Page 205



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040213 56117 - WHS ATHLETIC AWARDS SUPPLIES 2,000.00 * 1.00 2,000.00 2,000.00

To pay for updates to division and state championship banners,update signs in foyer and provide awards for exceptional accomplishments.

51040214 53502 - WHS HEALTH OTHER TECH SERV 7,775.19 * 783.00 9.93 7,775.19


51040216 53411 - WHS PHYSICIANS 1,522.14 * 1.00 1,522.14 1,522.14

District physicians - allocatedto all schoolsprovides guidance and recommendationsfor health and wellness, supervises physical exams forathletes, member of various committees, etc.

51040216 53412 - WHS DENTIST 1,522.14 * 1.00 1,522.14 1,522.14

District DentistProvides guidance and recommendations for dentalhealth education and activities, member of variouscommittees, etc.

51040216 56115 - WHS MEDICAL SUPPLIES 2,500.00 * 1.00 2,500.00 2,500.00

misc. clinic suppliesannual

Page 206



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040241 53503 - WHS TESTING 49,400.00 * 1.00 49,400.00 49,400.00

AP Test Fees, PSAT test feesIncrease in AP tests and the costs of AP tests. Expectingan increase in test costs. Wonder about the PSAT budget of $9400; budget of the Assistant Superintendent

51040311 54314 - WHS TRANS MAINT & REPAIR BUSES 966.12 * 1.00 483.12 483.12



51040311 55121 - WHS VEHICLE REGISTRATION 521.87 * 1.00 399.37 399.37



51040311 55201 - WHS TRANS PROPERTY/LIABILITY 14,510.58 * 1.00 14,510.58 14,510.58



51040311 56112 - WHS TRANS UNIFORM SUPPLIES 1,391.38 * 1.00 1,391.38 1,391.38


Page 207



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040311 56202 - WHS TRANS GASOLINE 36,716.28 * 1.00 30,067.83 30,067.83



51040311 56207 - WHS TRANS VEHICLE SUPPLY/PART 31,402.79 * 1.00 31,402.79 31,402.79


51040311 57311 - WHS TRANS TECH SOFTWARE 10,202.49 * 783.00 8.34 6,530.22


783.00 2.82 2,208.06 Versa Trans - school transportation software annual support contract with Tyler Technologies, Trip Tracker- student transportation allocation $7,100.00 total cost

783.00 1.87 1,464.21 Versatrans & Triptracker Hosting Platform subscription -$4,700.00

51040313 53410 - WHS POLICE DETAILS 55,000.00 * .50 90,000.00 45,000.00

Safety Resource Officer fee paid to the Town allocated WMS/WHS

1.00 10,000.00 10,000.00 estimated police detail for event coverage

Page 208



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040313 54902 - WHS SAFETY ALARM & FIRE SAFETY 23,364.92 * 1.00 1,348.60 1,348.60




51040321 54201 - WHS DISPOSAL SERVICES 22,210.14 * 1.00 14,427.18 14,427.18



12.00 63.54 762.48 confidential shredding

51040321 54202 - WHS SNOW PLOWING 22,500.00 * 1.00 22,500.00 22,500.00


51040321 54203 - WHS CUSTODIAL SERVICES 51,099.00 * 1.00 51,099.00 51,099.00


51040321 54204 - WHS GROUNDSKEEPING SERVICES 9,200.00 * 1.00 9,200.00 9,200.00


51040321 54205 - WHS RODENT & PEST CONTROL 1,750.00 * 1.00 1,750.00 1,750.00


Page 209



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040321 54311 - WHS MAINT & REPAIR FURN/FIX 18,190.00 * 1.00 18,190.00 18,190.00


51040321 54312 - WHS MAINT & REPAIR - BUILDING 43,000.00 * 1.00 43,000.00 43,000.00


51040321 54321 - WHS R & M ELECTRICAL 8,100.00 * 1.00 8,100.00 8,100.00


51040321 54322 - WHS R & M HVAC 27,500.00 * 1.00 27,500.00 27,500.00


51040321 54324 - WHS R & M PLUMBING 22,500.00 * 1.00 22,500.00 22,500.00


51040321 54402 - WHS WATER/SEWER 26,070.40 * 1.00 10,904.00 10,904.00

Acct # 200259000; level funded 1.00 2,000.00 2,000.00



Acct # 200611801; level funded 1.00 116.80 116.80




Acct # 500352800; level funded

Page 210



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040321 54403 - WHS TELEPHONE 15,120.00 * .42 36,000.00 15,120.00


51040321 54406 - WHS WIRELESS COM 2,640.00 * 4.00 660.00 2,640.00

WHS Annual Cell phone cost

51040321 54602 - WHS EQUIP RENTAL 575.00 * 1.00 575.00 575.00


51040321 55201 - WHS PROPERTY/LIABILITY INS 73,635.86 * 1.00 73,635.86 73,635.86



51040321 56112 - WHS UNIFORM SUPPLIES 2,009.00 * 1.00 2,009.00 2,009.00


51040321 56201 - WHS NATURAL GAS 132,133.00 * 1.00 23,162.78 23,162.78

49,178 CCF X .471-National GridGas Heat

1.00 47,028.35 47,028.35 49,425 CCF X 1.215-Direct Energy Gas Heatreduced

1.00 44,252.34 44,252.34

36409.69 CCF x 1.21S-Direct Energy Gas Heat

1.00 17,689.53 17,689.53

Page 211




404823CCF x .471-National Grid Gas Heat

51040321 56209 - WHS FUEL OIL 3,950.00 * 1.00 3,950.00 3,950.00


51040321 56211 - WHS OTHER SUPPLIES 7,350.00 * 1.00 7,350.00 7,350.00


51040321 56214 - WHS PAINT 6,000.00 * 1.00 6,000.00 6,000.00


51040321 56215 - WHS ELECTRICITY 203,135.16 * 1.00 135.82 135.82

WHS Parking Lot, Direct Energy usage; 2024.98 KWH @.06707, increased usage by 3%


1.00 31,798.10 31,798.10 Direct Energy usage; 92% of 515329.6 KWH @ .06707, increased usage by 3%

1.00 234.33 234.33 Direct Energy usage; 92% of 3797.61 KWH @.06707, increased usage by 3%

1.00 350.25 350.25 Direct Energy usage; 5222.1 KWH@ .06707, increased usage by 3%



1.00 80,717.11 80,717.11 Direct Energy usage; 1203475.69KWH @.06707, increased usage by

Page 212




3% 1.00 135.82 135.82

Direct Energy usage; 2024.98 KWH @ .06707, increased usage by 3%


1.00 88,636.45 88,636.45 1,331,855.7 KWH @ 2017 rate of .0634 p/KWH - used 5% increase in KWH.

51040321 56216 - WHS LUMBER & HARDWARE 11,000.00 * 1.00 11,000.00 11,000.00


51040321 56218 - WHS ELECTRICAL SUPPLIES 11,900.00 * 1.00 11,900.00 11,900.00


51040321 56219 - WHS CUSTODIAL SUPPLIES 16,000.00 * 1.00 16,000.00 16,000.00


51040321 56220 - WHS SUPPLIES SNOW & ICE 1,400.00 * 1.00 1,400.00 1,400.00


51040500 56101 - WHS SUPPLY/MAT ELA 1,800.00 * 1.00 1,800.00 1,800.00

English Department suppliesRestore supply line to the SY20 amount. Consumable materials

Page 213



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040500 56401 - WHS ELA TEXTBOOKS 4,000.00 * 1.00 4,000.00 4,000.00

ELA novelsDue to COVID, the school has lost numerous novels. We areattempting to recaputre thosefrom our remote learners but this has left us without enough books to support the curriculum (classic novels). Additionally, the novels experience wear and tear . New novels also be purchased that support the idea of Literature Circles and student choice. This requestis greater than SY21 but halfof SY20.

51040500 56409 - WHS ELA ELECTRONIC TEXT 13,600.00 * 1.00 13,600.00 13,600.00

ELA online resourcesNearpod site license; as of 12/9/20; 50% of the faculty has received Nearpod training. In conjunction withthe school librarian, we wishto order more e-books and less hard copies. Object line #56401 has been reduced to account for this shift in budget request.

51040511 58101 - WHS PRIN/ASST PRIN PROF ORG FE 16,730.00 * 1.00 6,730.00 6,730.00

Professional Organization Membership Fees; RIASP for three admin; NEASC membership dues, no collaborative visit this year

1.00 10,000.00 10,000.00 Rights and fees associated withFall and Spring productions

Page 214



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040512 55501 - WHS SCHOOL OFFICE PRINTING 3,700.00 * 1.00 3,700.00 3,700.00

Copy expensesannual- Office printing

51040512 56117 - WHS HONORS/AWARDS SUPPLIES 5,450.00 * 1.00 5,450.00 5,450.00

Awards - RI Honor Society certificates and pins; NationalHonor Society pins, NHSA membership dues, NHS & RI red and gold cords, honor society receptionAdditional AP plaques will beneeded, pathway endorsement honor cords, gold foils

51040700 53503 - TESTING 2,500.00 * 1.00 2,500.00 2,500.00

Testing for Bi-literacy sealTransfer from Asst Superintendent's budget in SY21

51040700 53706 - WHS CATERING FOREIGN LANG 500.00 * 1.00 500.00 500.00

Catering for WL nightannual

51040700 56101 - WHS SUPPLY/MAT FOREIGN LANG 900.00 * 1.00 900.00 900.00

World Language classroom suppliesconsumables

Page 215



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51040700 56401 - WHS FOR LANG TEXTBOOKS 4,217.00 * 1.00 4,217.00 4,217.00

World Language booksneeded text for AP program (includes 6-year access for digital text)

51040700 56404 - WHS FOR LANG PERIODICALS 2,000.00 * 1.00 2,000.00 2,000.00

WL Periodicals for all subjectsDigitial textbooks for Frenchlevel 1-2. Increase of $1251

51040700 56409 - WHS FOR LANG ELECTRONIC TEXT 5,008.86 * 1.00 5,008.86 5,008.86

World Language on-line resources renewal fees; Voces -- digital Spanish 1-5, French 1-2, Notre Histoire 2-4, AP prenons teacher subscription, bien dit student digital accessrenewal, Fluentu (Italian 1-5),Albert.io --AP, YablaMajor increase in online resources

51040700 58101 - WHS FOR LANG PROF ORG FEES 500.00 * 1.00 500.00 500.00

WL org fees so that students can take the national exams

51041212 54311 - WHS MAINT & REPAIR FURN/FIIX 1,000.00 * 1.00 1,000.00 1,000.00

PE cardio equipment repairmaintenance of the fitness center equipment; restore to SY20 budget

Page 216



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041212 56101 - WHS SUPPLY/MAT PE 16,000.00 * 1.00 16,000.00 16,000.00

Physical Education suppliesFitness center cardio equipment, PE equipment, CPR cards. Increase of $600 due to CPR certification for every senior

51041214 55809 - WHS CTE MILEAGE 4,100.00 * 1.00 4,100.00 4,100.00

Mileage reimbursementTo attend state monthly meetings and travel to national conference

51041214 56101 - WHS SUPPLY/MAT CAREER & TECH 15,512.91 * 10.00 500.00 5,000.00

SkillsUSA competition allocation for anticpated student state winners travel expenses

1.00 2,218.91 2,218.91 Printing suppliesdrying racks, shirt stock, replacement ink, replacement film,

1.00 2,000.00 2,000.00

Office supplies 1.00 6,294.00 6,294.00

Video and Photo class suppliesneeded cameras and video equipment

51041214 57306 - WHS CTE FURNITURE 4,120.00 * 1.00 4,120.00 4,120.00

Criminal Justice furniture; CTEoffice furnitureadjustable stand up desk frame, crank system, dispatchstations; functional office furniture; replacement of current items.

Page 217



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041214 57309 - WHS CAREER & TECH HARDWARE 349.75 * 5.00 69.95 349.75

5 Animation lab pens for drawing tablets

51041216 54311 - WHS MAINT & REPAIR FURN/FIX 3,850.00 * 1.00 3,850.00 3,850.00

equipment repairsKiln maintenance, other equipment repairs as needed ,instrument repair

51041216 56101 - WHS SUPPLY/MAT MUSIC 13,500.00 * 1.00 13,500.00 13,500.00

Music equipmentmallet percussion, low brass,woodwind instruments, sheet music. Decrease of 3000

51041216 57311 - WHS MUSIC TECH SOFTWARE 1,449.00 * 1.00 1,449.00 1,449.00

Marching Band Drill writing softwareExpense has been paid by Music teacher for past 8 years. Should be included insite budget

51041230 56113 - WHS GRADUATION SUPPLIES 15,000.00 * 1.00 15,000.00 15,000.00

diplomas, graduation programs, chair rental, floralarrangement Baccalaureateceremony/50 year classreception, sound system and video forgraduation, police detailannual

Page 218



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041280 53706 - WHS CATERING GUIDANCE 500.00 * 1.00 500.00 500.00

Catering for College and CareerFairTwo events; college and career fairs; annual

51041280 58101 - WHS GUIDANCE PROF ORG FEES 2,255.00 * 1.00 2,255.00 2,255.00

Dues and fees for guidanceIncrease in fees

51041300 56101 - WHS SUPPLY/MAT FAMILY 2,850.00 * 1.00 2,850.00 2,850.00

Materials and supplies, sewing machinesSketchbooks, mannequins, Baby-ready-or-not parenting, fabric, sewing supplies, WB mason supplies

51041405 54311 - WHS CTE CONSTR RPR 4,000.00 * 1.00 4,000.00 4,000.00

Estimate for equipment repair/ maintenanceSome equipment repaired in SY21; custom stands, band sawreplacements

51041405 56101 - WHS SUPPLY/MAT CONSTRUCTION 15,200.00 * 1.00 15,200.00 15,200.00

Instructional Materials-Industrial ArtsIncreased enrollment; addition of a 0.5 FTE teacher; larger school related projects; printer supplies

Page 219



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041405 57309 - TECHNOLOGY RELATED HARDWARE 500.00 * 1.00 500.00 500.00

Color printer for color print of projects as well as home plans for Blueprint reading purposes

51041415 56101 - WHS CTE SUPPLY/MAT IT 1,225.00 * 1.00 1,225.00 1,225.00

Classroom suppliesslight increase in enrollment; cables, contrast paper, multigrade developer

51041415 56409 - ELECTRONIC TEXTBOOKS 3,500.00 * 1.00 3,500.00 3,500.00

Online resources for Computer Information TechnologyCyber security and computer repair Testout

51041415 58102 - WHS CTE IT FEES 335.00 * 1.00 335.00 335.00

tournament feeRobotics competition

51041416 55111 - WHS CTE COSMO FIELD TRIP 2,100.00 * 1.00 2,100.00 2,100.00

Massello Hair Show -- Providence (intro students)No field trips in SY21

51041416 56101 - WHS SUPPLY/MAT COSMETOLOGY 17,600.00 * 1.00 17,600.00 17,600.00

classroom supplies to include shampoo, conditioner, color, keratin, mannequins, tools for hair, nails, safety

Page 220



ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041416 56409 - WHS CTE COSMO ETEXTS 4,950.00 * 1.00 4,950.00 4,950.00

Pivot Point

51041418 56101 - WHS SUPPLY/MAT HLTH (Med Path) 520.92 * 1.00 520.92 520.92

Medical Pathway suppliespurchased needed classroom supplies in SY20 and SY21. (Consumables)

51041418 56409 - ELECTRONIC TEXTBOOKS 549.99 * 1.00 549.99 549.99

Leadership Soft Skills curriculumnew curriculum for PTECH class

51041421 53503 - WHS CTE CULINARY TESTING 500.00 * 1.00 500.00 500.00

Culinary testing

51041421 54311 - WHS CTE CULINARY REPAIR 100.00 * 1.00 100.00 100.00

monitoring system

51041421 56101 - WHS SUPPLY/MAT CULINARY 12,700.00 * 1.00 12,700.00 12,700.00

Consumable supplies for culinary

51041421 56401 - WHS CTE CULINARY TEXT 1,600.00 * 1.00 1,600.00 1,600.00

workbooks for Culinary

51041421 58101 - WHS CTE CULINARY FEES 500.00 * 1.00 500.00 500.00

membership fees

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041423 53503 - TESTING 1,665.00 * 1.00 1,665.00 1,665.00

Criminal Justice testingNOCTI pretests

51041423 56101 - WHS CTE SUPPLY/MAT LAW 1,269.66 * 1.00 1,269.66 1,269.66

Criminal Justice Suppliesincreased enrollment

51041423 56401 - WHS CTE LAW TEXTBOOKS 5,974.50 * 70.00 85.35 5,974.50

Criminal Justice textbooksForensic Science fundamentals, NOCTI study guide

51041423 58101 - PROFESSIONAL ORG FEES 300.00 * 1.00 300.00 300.00

Lapsen Membership feesnew membership

51041428 53503 - TESTING 1,200.00 * 1.00 1,200.00 1,200.00

SolidWorks Certification Test

51041428 54311 - MAINT & REPAIR FURN/FIX 5,000.00 * 1.00 5,000.00 5,000.00

Needed Milling machine -- latest technology

51041428 56101 - WHS SUPPLY/MAT P-TECH 5,400.00 * 1.00 5,400.00 5,400.00

PTech suppliesConsumable supplies

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041428 56401 - TEXTBOOKS 549.99 * 1.00 549.99 549.99

Workbooks for WBL program

51041428 56409 - ELECTRONIC TEXTBOOKS 2,500.00 * 1.00 2,500.00 2,500.00

SolidWorks software

51041500 53706 - WHS CATERING - MATH 500.00 * 1.00 500.00 500.00

Catering for Math LeagueWhen Math meet is at home school, host school caters the event; annual

51041500 56101 - WHS SUPPLY/MAT MATH 5,000.00 * 1.00 5,000.00 5,000.00

Math supplies -- Oragami paper,rulers, calculators, geometry templatesRestore budget to SY20 amount; zero was given in SY21

51041500 56404 - WHS MATH PERIODICALS 825.00 * 1.00 825.00 825.00

SAT consumable texts25 copies of consumable SAT prep course workbooks; Algebra and Pre-Calc teacher workbook; increase of $825

51041500 56409 - WHS MATH ELECTRONIC TEXTBOOKS 5,725.00 * 1.00 5,725.00 5,725.00

On-line Math resourcesThree year site license for IXL math, Teachers Pay Teachers online resources. Decrease $600

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041500 58102 - WHS MATH OTHER DUES 125.00 * 1.00 125.00 125.00

Registration for math league, Math TeamRI Math League dues. Decreaseof $580 as other dues are notup for renewal next year.

51041700 56101 - WHS SUPPLY/MAT SCIENCE 3,500.00 * 1.00 3,500.00 3,500.00

Science supplies from Amazon, Sirchie, Flinn Scientific, Frey, Educational Innovations, Carolina Biological, Anatomy lab suppliesReduction due to advance purchases in April, 2020. Reduction of $1800. Requestsmoved to online resources

51041700 56409 - WHS ELECTRONIC WRKBK NS 3,650.00 * 1.00 3,650.00 3,650.00

On-line Science resourcesGizmos and Live Binder

51041900 56101 - WHS SUPPLY/MAT SS 850.00 * 1.00 850.00 850.00

Office supplies for SS DeptRestore budget to SY20 amount.

51041900 56401 - WHS SS TEXTBOOKS 1,200.00 * 1.00 1,200.00 1,200.00

Social Studies textbooksAP Psychology workbooks. Decrease of 20,800

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51041900 56404 - WHS SOCIAL SCIENCE PERIODICALS 250.00 * 25.00 10.00 250.00

Providence Journal newspaperRestore to SY20 budget amount

51042055 55111 - WHS SPED FIELD TRIP 4,039.96 * 1.00 4,039.96 4,039.96

Travel for Special Education Transition program and Career Internship programTravel expenses to job sites and HS internship prgram (Teachers: TP, DW)

51042110 56101 - WHS SUPPLY/MAT HEALTH 150.00 * 1.00 150.00 150.00

office suppliesRestore line to SY20 amount

51042112 56101 - WHS SUPPLY/MAT HEALTH PE 220.00 * 1.00 220.00 220.00

Clinic office suppliesannual

51042112 56404 - PERIODICALS 325.00 * 1.00 325.00 325.00

Current Health magazineRestore to SY20 budget amount

51042122 55111 - WHS FIELD TRIP 37,950.00 * 1.00 30,000.00 30,000.00

Field tripsRestore the field trip expense line for SY22

1.00 7,950.00 7,950.00

PE curriculum field trip, winter bowling feesRestore the field trip expense line for SY22

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042122 56101 - WHS SUPPLY/MAT GEN 44,050.00 * 1.00 30,750.00 30,750.00

Office general suppliesannual

1.00 13,300.00 13,300.00

Copying costs for teachersannual

51042122 56404 - WHS GENERAL PERIODICALS 8,000.00 * 1.00 8,000.00 8,000.00

web based sortwareweb based software platforms (Cengage, Sage publications)

51042122 57306 - WHS FURNITURE CLASSROOM 16,201.00 * 1.00 16,201.00 16,201.00

Classroom FurnitureLow book shelves, easels (Science), instrument racks and field frames (Music); ArtGallery renovation lighting and furniture, flooring, sheetrock (Art -- Room 202); new desk for ELA department member (current desk is too large for the space it is in;Easels for flip charts

.00 .00 .00

Stage curtains for Babcock HallAuditorium

Final- remove BH stage curtains- bid in FY2021Stage curtains are old and there are no side panels on stage.

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042123 56112 - WHS ATHLETIC UNIFORM SUPPLIES 27,850.00 * 1.00 27,850.00 27,850.00

Football replacements annually at $1850, Cheer New Set - $3500, boys and girls track andfield and xc estimated at $1000, Swim team annual cost estimated at 2500 , Dance Teamannual cost estimated at $850, Gymnastics Leotards - $1500, MSXC - $500 girls volleyball $1500, ms boys soccer 1800, msboys basketball 1500, girls laxaway, - Baseball $3800, ms boysbaseball 1000 -unified $750, Coaches shirts 2000, Socks for all sports - $1500 Annual replacement for ripped, stained, bloodied, etc. uniforms estimated at $4000

51042130 56101 - WHS SUPPLY/MAT BUSINESS 200.00 * 1.00 200.00 200.00

Business classroom suppliesReduction in this line. Needs distributed to other UCOA budget lines such as hardware, e-books, digital licenses.

51042130 56409 - WHS BUS ELECTRONIC TEXT 4,750.00 * 1.00 4,750.00 4,750.00

ebooks for businessAccounting e-books and web design curriculum

51042212 55501 - PRINTING 300.00 * 1.00 300.00 300.00

New signage for the libraryThe collections have been moved in recent years and it would be helpful to provide appropriate signage.

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042212 56101 - WHS SUPPLY/MAT LIBRARY 400.00 * 1.00 400.00 400.00

Library suppliesNeeded library supplies. Decrease due to lower volume in library during SY21 and have supplies in stock

51042212 56402 - WHS LIBRARY BOOKS 4,000.00 * 1.00 4,000.00 4,000.00

Library books-circulationno change from SY21

51042212 56404 - WHS LIBRARY PERIODICALS 250.00 * 1.00 250.00 250.00

Periodicals -- School Library Journal e-versiondecrease of 550.00

51042212 56407 - WHS LIBRARY WEB BASED SOFT 7,750.00 * 1.00 7,750.00 7,750.00

Library - databasesDatabase resources for curriculum and research; addition to the budget is Overdrive (an e-book platformmaintainance fee -- used to be a WEEF grant) Increase of$1750.00

51042214 53403 - WHS ATHLETICS TRAINER HEALTH 28,000.00 * 1.00 28,000.00 28,000.00

Will need to renew contract after 5 years with OPT. Currentrate for AT services is avaraging $26/hour now and to have a trainer 25 hours a week through all seasons we need to prepare for paying a competitive rate.

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042214 53416 - WHS OFFICIALS/REFEREES 45,000.00 * 1.00 45,000.00 45,000.00

The RIIL has increased all officials Fee's. In addition, game day supervisors at many facilities are now required with additional safety measuresin place.

51042214 54311 - WHS MAINT & REPAIR FURN/FIX 1,000.00 * 1.00 1,000.00 1,000.00

Office furniture, indoor/outdoor tables for events, repair goals, nets, benches, etc.

51042214 54601 - WHS ATHLETICS BUILD/LAND RENT 5,000.00 * 1.00 5,000.00 5,000.00

Rental of Gymnastics Room for Winter Season

51042214 54606 - WHS ATHLETICS POOL RENTAL 9,500.00 * 1.00 9,500.00 9,500.00

Annual cost of pool rental for the WHS boys and girls swim team practices and meets.

51042214 54607 - WHS ATHLETICS GOLF COURSE RENT 3,000.00 * 1.00 3,000.00 3,000.00

Use of Winnapaug CC.

51042214 56115 - WHS ATHLETICS MEDICAL SUPPLIES 3,800.00 * 1.00 3,800.00 3,800.00

Portable Ice packs, Ice bags, Hydrocollator padsgloves, adhesive bandages, tape, pre-wrap, gauze pads, bandages, braces

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042214 56116 - WHS ATHLETICS SUPPLIES 41,050.00 * 1.00 41,050.00 41,050.00

Football - estimated cost $5000, Boys Soccer - estimated cost - $1000, Girls Soccer - estimated cost - $1000, Boys XC- estimated cost $250, Girls XC- estimated cost $250, Girls Tennis - estimated cost $750, Girls Volleyball -estimated cost $750, Unified Volleyball -estimated cost $250, Boys Basketball - estimated $1000, Girls Basetball - estimated $1000, Boys Swim - estimated $750, Girls Swim - estimated $750, Boys indoor Track - estimated $400, Girls Indoor Track - estimated $400, Wrestling - estimated $750, Cheer - estimated $750, Gymnastics - $750, Baseball - estimated $1250, Softball - estimated 1250, Boys Lax - estimated $750, Girls Lax - estimated $750, Boys Track - estimated $500, Girls Track - estimated $500, Boys Tennis - estimated $750, Boys Volleyball- estimated $750, Golf - estimated $750, Unified Basketball - estimated $250Sailing - estimated $500 Fitness Center - $6000 (preventative maintenance and new equipment)Athletic Department purchases shared by multiple sports. 2021-22 potential include:Field markings, additional livestreaming cameras, indoor scorers table, sanitary water stations $15,000 Reconditioning - sending out all safety equipment annually for inspection and eitherrefresh or replace items. All reconditioning equipment labeled with NOCSAE and nfhsstickers. Also, this increases the life of each piece of equipment. estimated $13,000/yrFinal- remove sanitary water

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stations $15,000, use FY2021 surplus

51042214 58100 - WHS ATHLETICS DUES & FEES 2,000.00 * 1.00 2,000.00 2,000.00

RIPCOA - Dues and fees annuallyis up to $1000, MS XC State Entry Fee - $75, Ocean State Invitational - $120, Birchwood Wrestling Tournament - $120, Wrestling State Tournament Fee - $150, Southern Division Trackand Field, Meet Entry Fee - $75, RI State Track and field Meet Entry Fee - $75, Miscellaneous fees in case an athlete or team qualifies for ahigher level tournament - 385

51042214 58102 - WHS ATHLETICS OTHER DUES 45,990.00 * 81.00 50.00 4,050.00

Provide each Coach the opportunity to take courses towards becoming a Certified orMaster Athletic Coach through NFHS. Once coaches have completed this they would be able to continue their coachingeducation through the Positve Coaching alliance. Each coach is continually asked to do moreand be more to our students, weneed to help provide them the education neccessary to become the best coaches they can for our community.

1.00 41,940.00 41,940.00 Ocean State Invitational - $180, East Bay XC Invitational - $80RITCA fee's - $2500, Brown Invitational - $180, Pink out volleyball tournament - $175, JV State Tournament - $125, NewEngland XC Championships - $200, Read Watmough Swim Invitational - $400, Bay View Swim Invitational $300, New England Track and Field Championship - $200, Yale Indoor Track Invitational -

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$300, RI Indoor Track Classic- $175 , URI Indoor Track Invitational - $300, Knight Hawk Wrestling Classic - $275, South County Wrestling Invitational - $275, Lancer Wrestling Tournament - $275, Northeast Sports Hydration - Mandatory for Wrestlers - $300,Daniel Ginot Wrestling Tournament - $275, Freshman andJV Wrestling States - $175, wrestling scale fee - 2504 Cheer Competitions at $125 each = $500, Classical Classic Track Invitational - $250, Schomp Invitational - $200, Cumberland Invitational - $100,Moretti Meet - $100, HendrickenInvitational - $100, Mt. Pleasant Invitational - $100, Penn Relays/Loukes Game Entry -$500, New England Outdoor TrackChampionships - $250, RIIAAA dues - $400, RIIL assigner Fees- $9500, RIIL annual sports dues - $9500, Video Storage/Analytics NFHS/Hudl - $8500Additional entry for teams thatexceed traditional in state competition and/or additional sub varsity opportunities- $5000

51042222 53301 - WHS STAFF DEV TRAINING SERV 22,575.00 * 1.00 21,575.00 21,575.00

Staff developmentAP training, CLEE, PLC groups, conferences and workshops

.50 2,000.00 1,000.00

Contractual Professional Development Athletic Directorannual conference for athletic director

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ACCOUNTS FOR:Westerly HS VENDOR QUANTITY UNIT COST 2022 Final Appr51042380 53218 - WHS STUDENT ASSISTANCE 42,777.35 * .81 52,811.54 42,777.35

Student Assistance Counselor

Final-adjust to current year actuals plus estimated 2.5% increasesplit w/ WMS - based on FY2019 actual

71080431 55610 - TUITION TO OTHER SCHOOL DISTR 18,411.00 * 1.00 18,411.00 18,411.00

North Kingstown High School CTEprogramTuition per quarter is $4602.75 Anticipating 0 additional students

73001431 55610 - TUITION TO SCITUATE 18,411.00 * 1.00 18,411.00 18,411.00

21074614 53216 - SPED TUTORING SERVICES 14,420.00 * 1.00 14,420.00 14,420.00

TUTORING Provide home based tutoring for students not medically capable of attending school - various providersNot all of this money is usedfor special education

79802431 55610 - SPED TUITION TO CHARIHO PASS 260,418.38 * 1.00 37,000.00 37,000.00

Chariho CTE Special Education Costs - Change in procedure in Chariho billing of students with Special Education Costs.Special Ed services for students with IEPs at CTE

1.00 223,418.38 223,418.38

Chariho CALA Tuition - Students

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ACCOUNTS FOR:Chariho VENDOR QUANTITY UNIT COST 2022 Final Appr

moved into district in this placement.

79804313 55610 - TUITION TO OTHER SCHOOLS 2,026,024.00 * 1.00 2,026,024.00 2,026,024.00

Chariho Regional Technical EducationAnnual average to date is $4,870.25/student. Antic

81180431 55630 - SPED TUITION TO BRADLEY SCHOOL 222,939.00 * 1.00 222,939.00 222,939.00

Bradley School Out of District - Special Education Services per student(s) IEP - Decrease in number of students at this placement.Student moved back to district, new student and student need

82410431 55630 - SPED TUITION TO MOUNT PLEASANT 134,783.75 * 1.00 134,783.75 134,783.75

Mt. Pleasant Academy Out of District - Special Education Services per student(s) IEPStudents moved to other OOD placements

14058253 55630 - SPED TUITION TO OCEAN TIDES 49,140.00 * 1.00 49,140.00 49,140.00

Ocean Tides -Special Education Services per student(s) IEP

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ACCOUNTS FOR:Ocean Tides Inc VENDOR QUANTITY UNIT COST 2022 Final Appr

82620431 55630 - SPED TUITION TO TRUDEAU 192,816.00 * 1.00 192,816.00 192,816.00

J. Arthur Trudeau Memorial Center Out of District - Special Education Services per student(s) IEP - Tuition increase.Student(s) moved to other outof district placement school to Lighthouse

82940431 55630 - SPED TUITION TO SARGENT 753,786.16 * 1.00 753,786.16 753,786.16

Sargent Rehabilitation Center Out of District - Special Education Services per student(s) IEP - student moved from one out of district placement to this one.

83260431 55630 - SPED TUITION TO MEETING STREET 134,019.00 * 1.00 134,019.00 134,019.00

Meeting Street - Special Education Services per student(s) IEP

85191428 55630 - CCRI CTE PTECH TUITION 25,000.00 * 1.00 25,000.00 25,000.00

TuitionTuition for PTech student at CCRI

86300431 55630 - SPED TUITION OCEAN STATE 79,739.10 * 1.00 79,739.10 79,739.10

Ocean State Academy Out of District - Special Education Services per student(s) IEP - increase in number of placements at this site.New student(s) to district and a student need

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ACCOUNTS FOR:Ocean State Academy VENDOR QUANTITY UNIT COST 2022 Final Appr

86452431 55630 - DCYF SPED TUITION 268,535.41 * 1.00 268,535.41 268,535.41

DCYF - Special Education Services per student(s) IEPs - No students in this placement at this time.DCYF - Encumbered Billing from school placements

86480431 55630 - TUITION TO PRIVATE SOURCES 114,055.20 * 1.00 114,055.20 114,055.20

The Lighthouse School Out of District - Special Educatoin Services per student(s) IEP - tuition increase.Student(s) move from another out of district placement school to Lighthouse

39900431 56406 - TEXTBOOKS - NON PUBLIC 6,000.00 * 1.00 6,000.00 6,000.00

Textbooks - out of district students

91130122 53503 - BH PRE K TESTING 1,400.00 * 1.00 1,400.00 1,400.00

Online Assessment tool; Teaching Strategies GOLDTransferred expense from Special Education budget

91130122 53706 - CATERING FOOD REIMBURSEMENT 600.00 * 1.00 600.00 600.00

Pre-K Graduation refreshmentsGraduation and event catering

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ACCOUNTS FOR:Preschool Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr91130122 55111 - BH PRE K FIELD TRIP ACCOUNT 3,000.00 * 1.00 3,000.00 3,000.00

Field tripsEnrichment activities to support and supplement the curriculum; Restore to the SY20 budget

91130122 55501 - BH PRE-K PRINTING 1,305.00 * 1.00 1,305.00 1,305.00

Pre-K printingCheck printing line against WPS central office budget

91130122 55809 - BH PRE K EE TRAVEL TCHR 1,500.00 * 1.00 1,500.00 1,500.00

Staff TravelTravel: home visits, transistion meetings with Early Intervention, State Early Childhood/Child Outreach meetings, screeningsand evaluations at community preschools, child observations and community collaboration

91130122 56101 - BH PRE K SUPPLY/MATERIAL GEN 18,500.00 * 1.00 18,500.00 18,500.00

Classroom supplies; additional expenses itinerant suppliesExpendables:paint, paper, cleaning supplies, play doh, paper clips, tape, scissors, glue, paste, craft supplies, envelopes, wipes, cups, papertowels, pens, silverware, paint brushes etc. Math, Fine Motor, Science, Manipulatives, Books/Literature to support curriculum, individual/extra books to support lessons for children needing modifications, learning center materials/supplies to support concept development .

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ACCOUNTS FOR:Preschool Babcock Hall VENDOR QUANTITY UNIT COST 2022 Final Appr

*** Aligned with materials needed to support Creative Curriculum. Fruit and VeggieProgram .63/student x 105 = 2579.85

91130122 56113 - BH PRE K GRADUATION SUPPLIES 600.00 * 1.00 600.00 600.00

Graduation SuppliesCaps, gowns for children and families, gifts

91130122 57306 - BH PRE K FURNITURE CLASSROOM 9,000.00 * 1.00 5,000.00 5,000.00

FurnitureReplacement of broken/used tables, chairs, shelves, easels, water/sand tables, specialized equipment for children with physical needs,DVD players, head phones, listening centers, storage , etc

1.00 4,000.00 4,000.00

Playground equipmentReplacement of broken/used outside toys, yearly replacement of sand/sand toys, water toys, bikes and playground upkeep

10520431 55660 - TUITION TO CHARTER - KINGSTON 115,178.00 * 7.00 16,454.00 115,178.00

Kingston Hill AcademyWesterly resident students attending Charter School- state mandated calculation of$3933.75 Anticipate 1 additional student

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ACCOUNTS FOR:Kingston Hill Academy VENDOR QUANTITY UNIT COST 2022 Final Appr

10551142 55660 - TUITION TO CHARTER - COMPASS 575,890.00 * 35.00 16,454.00 575,890.00

Compass SchoolWesterly resident students attending Charter School- state mandated calculation of$3933.75 Anticipate 0 additional students

10620431 55660 - TUITION TO CHARTER - GREENE 148,086.00 * 9.00 16,454.00 148,086.00

The Greene SchoolWesterly resident students attending Charter School- state mandated calculation of$3933.75 Anticipate 0 additional students

11803043 55640 - SPED TUITION TO WEST BAY 85,490.00 * 1.00 85,490.00 85,490.00

West Bay Collaborative Out of District - Special Education Services per student(s) IEP - increase in number of students in this placment.Student moved.

15902043 55110 - OUT OF DIST STUDENT TRANS 69,260.75 * 1.00 69,260.75 69,260.75

STATEWIDE - RIDE - Transportation -provide transportation for students to receive educationalservices per their IEP

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ACCOUNTS FOR:Out of District Transportation VENDOR QUANTITY UNIT COST 2022 Final Appr15902500 55110 - OUT OF DIST STUDENT TRANS 78,063.30 * 1.00 78,063.30 78,063.30

STATEWIDE RIDE Transportation Out of District estimatedecrease $71,436.70, increased special ed for a total net reduction of $34,675.95

GRAND TOTAL 11,615,123.18

** END OF REPORT - Generated by Zach Levalley **

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Final Adopted School Budget 2021-2022

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Transcript of Final Adopted School Budget 2021-2022